By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Roth | General Administrator | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388652 | 2025 | 2026-02-23 | BAKER TILLY US LLP | $4.16M |
| 350390 | 2024 | 2025-03-30 | Jaramillo Accounting Group LLC | $4.64M |
| 345892 | 2023 | 2025-03-13 | Jaramillo Accounting Group LLC | $4.78M |
| 307868 | 2022 | 2024-06-03 | Jaramillo Accounting Group LLC | $5.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345892 | 2023 | 2025-03-13 | 1103254 | 2023-003 | Significant Deficiency | Yes | P |
| 345892 | 2023 | 2025-03-13 | 1103253 | 2023-003 | Significant Deficiency | Yes | P |
| 345892 | 2023 | 2025-03-13 | 1103252 | 2023-003 | Significant Deficiency | Yes | P |
| 345892 | 2023 | 2025-03-13 | 526812 | 2023-003 | Significant Deficiency | Yes | P |
| 345892 | 2023 | 2025-03-13 | 526811 | 2023-003 | Significant Deficiency | Yes | P |
| 345892 | 2023 | 2025-03-13 | 526810 | 2023-003 | Significant Deficiency | Yes | P |
| 307868 | 2022 | 2024-06-03 | 975812 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 975811 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 975810 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 975809 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 399370 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 399369 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 399368 | 2022-003 | Significant Deficiency | Yes | L |
| 307868 | 2022 | 2024-06-03 | 399367 | 2022-003 | Significant Deficiency | Yes | L |