By expenditures
| Name | Title | Type |
|---|---|---|
| David G. Miller, Jr. | Shareholder | Auditee |
| Ashley Dimaggio Retsinas | Assistant Director – Division of Business and Finance (DBF) | Auditee |
| Ashley Dimaggio Ruiz | Assistant Director – Division Of Business And Finance (Dbf) | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| Nicole Bartlett, CPA | Financial Audit Manager | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399861 | 2024 | 2026-04-27 | ARIZONA AUDITOR GENERAL | $28.59B |
| 333243 | 2023 | 2024-12-17 | Arizona Auditor General | $31.47B |
| 7884 | 2022 | 2023-12-20 | Arizona Auditor General | $30.95B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399861 | 2024 | 2026-04-27 | 1210410 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210409 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210408 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210407 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210406 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210405 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210404 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210403 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210402 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210401 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210400 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210399 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210398 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210397 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210396 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210395 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210394 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210393 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210392 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210391 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210390 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210389 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210388 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210387 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210386 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210385 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210384 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210383 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210382 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210381 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210380 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210379 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210378 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210377 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210376 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210375 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210374 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210373 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210372 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210371 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210370 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210369 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210368 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210367 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210366 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210365 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210364 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210363 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210362 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210361 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210360 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210359 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210358 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210357 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210356 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210355 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210354 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210353 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210352 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210351 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210350 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210349 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210348 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210347 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210346 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210345 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210344 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210343 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210342 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210341 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210340 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210339 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210338 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210337 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210336 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210335 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210334 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210333 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210332 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210331 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210330 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210329 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210328 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210327 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210326 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210325 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210324 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210323 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210322 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210321 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210320 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210319 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210318 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210317 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210316 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210315 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210314 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210313 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210312 | 2024-118 | Material Weakness | Yes | AB |
| 399861 | 2024 | 2026-04-27 | 1210311 | 2024-118 | Material Weakness | Yes | AB |