By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Hamilton | RECORDER-AUDITOR | Auditee |
| Rene Childs | RECORDER-AUDITOR | Auditee |
| Teri Gage | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341826 | 2024 | 2025-02-10 | Eide Bailly LLP | $2.02M |
| 10415 | 2023 | 2024-01-09 | Eide Bailly LLP | $1.05M |
| 37073 | 2022 | 2023-01-17 | Eide Bailly LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341826 | 2024 | 2025-02-10 | 1099040 | 2024-003 | Significant Deficiency | - | L |
| 341826 | 2024 | 2025-02-10 | 1099039 | 2024-003 | Significant Deficiency | - | L |
| 341826 | 2024 | 2025-02-10 | 522598 | 2024-003 | Significant Deficiency | - | L |
| 341826 | 2024 | 2025-02-10 | 522597 | 2024-003 | Significant Deficiency | - | L |
| 10415 | 2023 | 2024-01-09 | 584417 | 2023-002 | Significant Deficiency | - | I |
| 10415 | 2023 | 2024-01-09 | 584416 | 2023-002 | Significant Deficiency | - | I |
| 10415 | 2023 | 2024-01-09 | 7975 | 2023-002 | Significant Deficiency | - | I |
| 10415 | 2023 | 2024-01-09 | 7974 | 2023-002 | Significant Deficiency | - | I |