By expenditures
| Name | Title | Type |
|---|---|---|
| Scot Phillips | PARTNER | Auditee |
| Elmira Feather | DISTRICT ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10776 | 2023 | 2024-01-10 | Eide Bailly LLP | $7.69M |
| 96778 | 2022 | 2022-10-24 | Eide Bailly LLP | $10.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10776 | 2023 | 2024-01-10 | 584643 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 584642 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 584641 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 584640 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 8201 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 8200 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 8199 | 2023-001 | Material Weakness | - | I |
| 10776 | 2023 | 2024-01-10 | 8198 | 2023-001 | Material Weakness | - | I |