By expenditures
| Name | Title | Type |
|---|---|---|
| Ashleigh Weeks | General Manager | Auditee |
| Anita Shah | Principal | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371660 | 2024 | 2025-10-31 | BAKER TILLY US LLP | $15.62M |
| 364133 | 2023 | 2025-08-12 | Baker Tilly US LLP | $12.66M |
| 360193 | 2022 | 2025-06-26 | Baker Tilly US LLP | $10.84M |
| 357797 | 2021 | 2025-06-02 | Moss Adams LLP | $16.95M |
| 323813 | 2020 | 2024-10-03 | Cliftonlarsonallen LLP | $15.34M |
| 314457 | 2019 | 2024-07-03 | Cliftonlarsonallen LLP | $17.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364133 | 2023 | 2025-08-12 | 1149804 | 2023-002 | Significant Deficiency | Yes | L |
| 364133 | 2023 | 2025-08-12 | 1149803 | 2023-002 | Significant Deficiency | Yes | L |
| 364133 | 2023 | 2025-08-12 | 573362 | 2023-002 | Significant Deficiency | Yes | L |
| 364133 | 2023 | 2025-08-12 | 573361 | 2023-002 | Significant Deficiency | Yes | L |
| 360193 | 2022 | 2025-06-26 | 1144089 | 2022-003 | Material Weakness | Yes | L |
| 360193 | 2022 | 2025-06-26 | 1144088 | 2022-003 | Material Weakness | Yes | L |
| 360193 | 2022 | 2025-06-26 | 1144087 | 2022-002 | Material Weakness | Yes | B |
| 360193 | 2022 | 2025-06-26 | 567647 | 2022-003 | Material Weakness | Yes | L |
| 360193 | 2022 | 2025-06-26 | 567646 | 2022-003 | Material Weakness | Yes | L |
| 360193 | 2022 | 2025-06-26 | 567645 | 2022-002 | Material Weakness | Yes | B |
| 357797 | 2021 | 2025-06-02 | 1138632 | 2021-004 | Material Weakness | Yes | L |
| 357797 | 2021 | 2025-06-02 | 1138631 | 2021-003 | Significant Deficiency | Yes | L |
| 357797 | 2021 | 2025-06-02 | 1138630 | 2021-002 | Material Weakness | Yes | B |
| 357797 | 2021 | 2025-06-02 | 562190 | 2021-004 | Material Weakness | Yes | L |
| 357797 | 2021 | 2025-06-02 | 562189 | 2021-003 | Significant Deficiency | Yes | L |
| 357797 | 2021 | 2025-06-02 | 562188 | 2021-002 | Material Weakness | Yes | B |
| 323813 | 2020 | 2024-10-03 | 1078185 | 2020-013 | Significant Deficiency | Yes | L |
| 323813 | 2020 | 2024-10-03 | 1078184 | 2020-012 | Significant Deficiency | Yes | L |
| 323813 | 2020 | 2024-10-03 | 1078183 | 2020-011 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 1078182 | 2020-010 | Significant Deficiency | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 1078181 | 2020-009 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 1078180 | 2020-008 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 1078179 | 2020-007 | Material Weakness | - | L |
| 323813 | 2020 | 2024-10-03 | 1078178 | 2020-006 | Material Weakness | Yes | L |
| 323813 | 2020 | 2024-10-03 | 1078177 | 2020-005 | Material Weakness | - | AB |
| 323813 | 2020 | 2024-10-03 | 1078176 | 2020-004 | Significant Deficiency | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 1078175 | 2020-003 | Material Weakness | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 1078174 | 2020-002 | Significant Deficiency | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 501743 | 2020-013 | Significant Deficiency | Yes | L |
| 323813 | 2020 | 2024-10-03 | 501742 | 2020-012 | Significant Deficiency | Yes | L |
| 323813 | 2020 | 2024-10-03 | 501741 | 2020-011 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 501740 | 2020-010 | Significant Deficiency | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 501739 | 2020-009 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 501738 | 2020-008 | Significant Deficiency | - | AB |
| 323813 | 2020 | 2024-10-03 | 501737 | 2020-007 | Material Weakness | - | L |
| 323813 | 2020 | 2024-10-03 | 501736 | 2020-006 | Material Weakness | Yes | L |
| 323813 | 2020 | 2024-10-03 | 501735 | 2020-005 | Material Weakness | - | AB |
| 323813 | 2020 | 2024-10-03 | 501734 | 2020-004 | Significant Deficiency | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 501733 | 2020-003 | Material Weakness | Yes | AB |
| 323813 | 2020 | 2024-10-03 | 501732 | 2020-002 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054297 | 2019-011 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 1054296 | 2019-008 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 1054295 | 2019-007 | Material Weakness | - | L |
| 314457 | 2019 | 2024-07-03 | 1054294 | 2019-006 | Material Weakness | - | I |
| 314457 | 2019 | 2024-07-03 | 1054293 | 2019-004 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054292 | 2019-003 | Material Weakness | - | AB |
| 314457 | 2019 | 2024-07-03 | 1054291 | 2019-002 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054290 | 2019-012 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054289 | 2019-010 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 1054288 | 2019-009 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 1054287 | 2019-005 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054286 | 2019-012 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054285 | 2019-011 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 1054284 | 2019-010 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 1054283 | 2019-009 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 1054282 | 2019-008 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 1054281 | 2019-007 | Material Weakness | - | L |
| 314457 | 2019 | 2024-07-03 | 1054280 | 2019-006 | Material Weakness | - | I |
| 314457 | 2019 | 2024-07-03 | 1054279 | 2019-005 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054278 | 2019-004 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 1054277 | 2019-003 | Material Weakness | - | AB |
| 314457 | 2019 | 2024-07-03 | 1054276 | 2019-002 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477855 | 2019-011 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 477854 | 2019-008 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 477853 | 2019-007 | Material Weakness | - | L |
| 314457 | 2019 | 2024-07-03 | 477852 | 2019-006 | Material Weakness | - | I |
| 314457 | 2019 | 2024-07-03 | 477851 | 2019-004 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477850 | 2019-003 | Material Weakness | - | AB |
| 314457 | 2019 | 2024-07-03 | 477849 | 2019-002 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477848 | 2019-012 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477847 | 2019-010 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 477846 | 2019-009 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 477845 | 2019-005 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477844 | 2019-012 | Significant Deficiency | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477843 | 2019-011 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 477842 | 2019-010 | Significant Deficiency | - | L |
| 314457 | 2019 | 2024-07-03 | 477841 | 2019-009 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 477840 | 2019-008 | Material Weakness | Yes | L |
| 314457 | 2019 | 2024-07-03 | 477839 | 2019-007 | Material Weakness | - | L |
| 314457 | 2019 | 2024-07-03 | 477838 | 2019-006 | Material Weakness | - | I |
| 314457 | 2019 | 2024-07-03 | 477837 | 2019-005 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477836 | 2019-004 | Material Weakness | Yes | AB |
| 314457 | 2019 | 2024-07-03 | 477835 | 2019-003 | Material Weakness | - | AB |
| 314457 | 2019 | 2024-07-03 | 477834 | 2019-002 | Significant Deficiency | Yes | AB |