By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Hranac | Auditor | Auditee |
| Nancy Cardenas | Auditor-Controller/Treasurer Tax Collector | Auditee |
| Osvaldo Gutierrez | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388041 | 2023 | 2026-02-19 | CLIFTON LARSON ALLEN LLP | $16.94M |
| 5231 | 2022 | 2023-12-04 | Price Paige and Company | $19.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388041 | 2023 | 2026-02-19 | 1174298 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174297 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174296 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174295 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174294 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174293 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174292 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174291 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174290 | 2023-007 | Material Weakness | Yes | I |
| 388041 | 2023 | 2026-02-19 | 1174289 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174288 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174287 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174286 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174285 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174284 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174283 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174282 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174281 | 2023-010 | Material Weakness | Yes | L |
| 388041 | 2023 | 2026-02-19 | 1174280 | 2023-009 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174279 | 2023-008 | Material Weakness | Yes | N |
| 388041 | 2023 | 2026-02-19 | 1174278 | 2023-007 | Material Weakness | Yes | I |