By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Wilber | Chief Fiscal Officer | Auditee |
| Alden Thern | Chief Fiscal Officer | Auditee |
| Joy Merriner | Assurance Practice Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410871 | 2023 | 2026-09-11 | BDO USA PC | $106.75M |
| 316214 | 2022 | 2024-07-30 | Bdo USA PC | $148.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410871 | 2023 | 2026-09-11 | 1229677 | 2023-013 | Material Weakness | Yes | B |
| 410871 | 2023 | 2026-09-11 | 1229676 | 2023-013 | Material Weakness | Yes | B |
| 410871 | 2023 | 2026-09-11 | 1229675 | 2023-013 | Material Weakness | Yes | B |
| 410871 | 2023 | 2026-09-11 | 1229674 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229673 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229672 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229671 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229670 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229669 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229668 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229667 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229666 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229665 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229664 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229663 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229662 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229661 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229660 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229659 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229658 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229657 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229656 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229655 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229654 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229653 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229652 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229651 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229650 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229649 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229648 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229647 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229646 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229645 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229644 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229643 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229642 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229641 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229640 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229639 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229638 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229637 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229636 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229635 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229634 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229633 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229632 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229631 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229630 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229629 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229628 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229627 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229626 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229625 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229624 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229623 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229622 | 2023-012 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229621 | 2023-011 | Material Weakness | Yes | M |
| 410871 | 2023 | 2026-09-11 | 1229620 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229619 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229618 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229617 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229616 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229615 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229614 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229613 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229612 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229611 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229610 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229609 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229608 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229607 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229606 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229605 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229604 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229603 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229602 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229601 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229600 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229599 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229598 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229597 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229596 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229595 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229594 | 2023-010 | Material Weakness | Yes | F |
| 410871 | 2023 | 2026-09-11 | 1229593 | 2023-009 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229592 | 2023-009 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229591 | 2023-009 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229590 | 2023-009 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229589 | 2023-009 | Material Weakness | Yes | L |
| 410871 | 2023 | 2026-09-11 | 1229588 | 2023-009 | Material Weakness | Yes | L |
| 316214 | 2022 | 2024-07-30 | 1056092 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056091 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056090 | 2022-013 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056089 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056088 | 2022-012 | Significant Deficiency | - | F |
| 316214 | 2022 | 2024-07-30 | 1056087 | 2022-011 | Material Weakness | - | F |
| 316214 | 2022 | 2024-07-30 | 1056086 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056085 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056084 | 2022-010 | Significant Deficiency | Yes | I |
| 316214 | 2022 | 2024-07-30 | 1056083 | 2022-010 | Significant Deficiency | Yes | I |