By expenditures
| Name | Title | Type |
|---|---|---|
| Lexi Wagner | Executive Director Of Finance | Auditee |
| Neil Schraeder | Principal | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388965 | 2025 | 2026-02-25 | EIDE BAILLY LLP | $10.11M |
| 330475 | 2024 | 2024-12-02 | Eide Bailly LLP | $9.25M |
| 12081 | 2023 | 2024-01-17 | Eide Bailly LLP | $11.10M |
| 44693 | 2022 | 2022-12-08 | Hacker Nelson & CO PC | $16.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388965 | 2025 | 2026-02-25 | 1175259 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175258 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175257 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175256 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175255 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175254 | 2025-002 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175253 | 2025-001 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175252 | 2025-001 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175251 | 2025-001 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175250 | 2025-001 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175249 | 2025-001 | Material Weakness | Yes | N |
| 388965 | 2025 | 2026-02-25 | 1175248 | 2025-001 | Material Weakness | Yes | N |
| 330475 | 2024 | 2024-12-02 | 1089115 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089114 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089113 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089112 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089111 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089110 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 1089109 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 1089108 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 1089107 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 1089106 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 1089105 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 1089104 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512673 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512672 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512671 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512670 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512669 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512668 | 2024-002 | Significant Deficiency | - | L |
| 330475 | 2024 | 2024-12-02 | 512667 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512666 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512665 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512664 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512663 | 2024-001 | Significant Deficiency | - | N |
| 330475 | 2024 | 2024-12-02 | 512662 | 2024-001 | Significant Deficiency | - | N |