By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Kim | Controller | Auditee |
| Alicia Herrera | Partner | Auditee |
| Daniela Thompson | EXECUTIVE DIRECTOR, FISCAL SERVICES | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376138 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $58.22M |
| 331460 | 2024 | 2024-12-09 | Eide Bailly LLP | $49.87M |
| 8999 | 2023 | 2024-01-02 | Crowe LLP | $75.69M |
| 52731 | 2022 | 2022-12-13 | Crowe LLP | $86.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376138 | 2025 | 2025-12-18 | 1165434 | 2025-001 | Material Weakness | Yes | N |
| 376138 | 2025 | 2025-12-18 | 1165433 | 2025-001 | Material Weakness | Yes | N |
| 376138 | 2025 | 2025-12-18 | 1165432 | 2025-001 | Material Weakness | Yes | N |
| 376138 | 2025 | 2025-12-18 | 1165431 | 2025-001 | Material Weakness | Yes | N |
| 376138 | 2025 | 2025-12-18 | 1165430 | 2025-001 | Material Weakness | Yes | N |
| 376138 | 2025 | 2025-12-18 | 1165429 | 2025-001 | Material Weakness | Yes | N |