By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Tran | Comptroller | Auditee |
| Beverly Anders | EXEC DIRECTOR FINANCE & PERFORMANCE | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373290 | 2025 | 2025-12-08 | AUDITOR GENERAL | $13.65M |
| 335836 | 2024 | 2025-01-06 | Auditor General | $14.38M |
| 6081 | 2023 | 2023-12-11 | Auditor General | $21.65M |
| 46812 | 2022 | 2022-12-13 | Auditor General | $22.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||