By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Ricciardella | Interim Chief Financial Officer | Auditee |
| Wes Ernst | Partner | Auditee |
| Ricardo Trujillo | Director | Auditee |
| Bryce Jenkins | Executive Vice President, Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370851 | 2024 | 2025-10-15 | Forvis Mazars LLP | $14.61M |
| 344384 | 2023 | 2025-02-28 | Forvis Mazars LLP | $16.11M |
| 5266 | 2022 | 2023-12-05 | Gelman Rosenberg & Freedman | $16.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370851 | 2024 | 2025-10-15 | 1160431 | 2024-003 | Material Weakness | Yes | N |
| 370851 | 2024 | 2025-10-15 | 1160430 | 2024-003 | Material Weakness | Yes | N |
| 370851 | 2024 | 2025-10-15 | 1160429 | 2024-003 | Material Weakness | Yes | N |
| 370851 | 2024 | 2025-10-15 | 1160428 | 2024-002 | Material Weakness | Yes | L |
| 370851 | 2024 | 2025-10-15 | 1160427 | 2024-002 | Material Weakness | Yes | L |
| 370851 | 2024 | 2025-10-15 | 1160426 | 2024-002 | Material Weakness | Yes | L |
| 344384 | 2023 | 2025-02-28 | 1101580 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101579 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101578 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101577 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101576 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101575 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101574 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101573 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101572 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101571 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101570 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101569 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101568 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101567 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101566 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101565 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 1101564 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 1101563 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 1101562 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 1101561 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 1101560 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 1101559 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 1101558 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 1101557 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 1101556 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 1101555 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 1101554 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 1101553 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 1101552 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 1101551 | 2023-004 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 525138 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525137 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525136 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525135 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525134 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525133 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525132 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525131 | 2023-009 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525130 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525129 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525128 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525127 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525126 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525125 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525124 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525123 | 2023-008 | Significant Deficiency | Yes | I |
| 344384 | 2023 | 2025-02-28 | 525122 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 525121 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 525120 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 525119 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 525118 | 2023-007 | Significant Deficiency | - | AB |
| 344384 | 2023 | 2025-02-28 | 525117 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 525116 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 525115 | 2023-006 | Significant Deficiency | Yes | AB |
| 344384 | 2023 | 2025-02-28 | 525114 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 525113 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 525112 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 525111 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 525110 | 2023-005 | Significant Deficiency | - | L |
| 344384 | 2023 | 2025-02-28 | 525109 | 2023-004 | Significant Deficiency | Yes | AB |
| 5266 | 2022 | 2023-12-05 | 579817 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579816 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579815 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579814 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579813 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579812 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579811 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579810 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579809 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579808 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579807 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579806 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579805 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579804 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579803 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579802 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579801 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579800 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579799 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579798 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579797 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579796 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579795 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579794 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579793 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579792 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579791 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579790 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579789 | 2022-006 | Significant Deficiency | Yes | ABHI |
| 5266 | 2022 | 2023-12-05 | 579788 | 2022-004 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579787 | 2022-010 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579786 | 2022-009 | Material Weakness | - | L |
| 5266 | 2022 | 2023-12-05 | 579785 | 2022-007 | Significant Deficiency | - | I |
| 5266 | 2022 | 2023-12-05 | 579784 | 2022-006 | Significant Deficiency | Yes | ABHI |