By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Popek | Transportation Planning Manager | Auditee |
| Robert Hart | Controller | Auditee |
| Karen Sanchez | Controller | Auditee |
| Matthew Edmond | EXECUTIVE DIRECTOR | Auditee |
| Michael Johns | Principal | Auditee |
| Tomas Landauer | First Deputy-Controller | Auditee |
| Daniel Sefick | Principal | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374654 | 2024 | 2025-12-15 | MAHER DUESSEL CPAS | $130.70M |
| 370214 | 2023 | 2025-10-01 | Cliftonlarsonallen LLP | $192.18M |
| 370135 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $3.09M |
| 357994 | 2023 | 2025-06-04 | Cliftonlarsonallen LLP | $192.18M |
| 317672 | 2023 | 2024-08-21 | Bbd LLP | $857,400 |
| 316613 | 2022 | 2024-08-05 | Cliftonlarsonallen LLP | $217.61M |
| 10111 | 2021 | 2024-01-08 | Cliftonlarsonallen | $220.98M |
| 43089 | 2022 | 2023-06-08 | Bbd LLP | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374654 | 2024 | 2025-12-15 | 1164825 | 2024-002 | Material Weakness | Yes | M |
| 374654 | 2024 | 2025-12-15 | 1164824 | 2024-002 | Material Weakness | Yes | M |
| 374654 | 2024 | 2025-12-15 | 1164823 | 2024-002 | Material Weakness | Yes | M |
| 374654 | 2024 | 2025-12-15 | 1164822 | 2024-002 | Material Weakness | Yes | M |
| 374654 | 2024 | 2025-12-15 | 1164821 | 2024-002 | Material Weakness | Yes | M |
| 370214 | 2023 | 2025-10-01 | 1159571 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159570 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159569 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159568 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159567 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159566 | 2023-009 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159565 | 2023-008 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159564 | 2023-008 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159563 | 2023-008 | Material Weakness | Yes | L |
| 370214 | 2023 | 2025-10-01 | 1159562 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159561 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159560 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159559 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159558 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159557 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159556 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159555 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159554 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159553 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159552 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159551 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159550 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159549 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159548 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159547 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159546 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159545 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159544 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159543 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159542 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159541 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159540 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159539 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159538 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159537 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159536 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159535 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159534 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159533 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159532 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159531 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159530 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159529 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159528 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159527 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159526 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159525 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159524 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159523 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159522 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159521 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159520 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159519 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159518 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159517 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159516 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159515 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159514 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159513 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159512 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159511 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159510 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159509 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159508 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159507 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159506 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159505 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159504 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159503 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159502 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159501 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159500 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159499 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159498 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159497 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159496 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159495 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159494 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159493 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159492 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159491 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159490 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159489 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159488 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159487 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159486 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159485 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159484 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159483 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159482 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159481 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159480 | 2023-007 | Material Weakness | Yes | P |
| 370214 | 2023 | 2025-10-01 | 1159479 | 2023-007 | Material Weakness | Yes | P |
| 357994 | 2023 | 2025-06-04 | 1140229 | 2023-009 | Significant Deficiency | - | L |
| 357994 | 2023 | 2025-06-04 | 1140228 | 2023-009 | Significant Deficiency | - | L |