By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Krolak | CONTROLLER | Auditee |
| Mark Dale | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338393 | 2024 | 2025-01-16 | Eide Bailly LLP | $2.38M |
| 12214 | 2023 | 2024-01-18 | Eide Bailly LLP | $6.25M |
| 17083 | 2022 | 2023-01-17 | Eide Bailly LLP | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338393 | 2024 | 2025-01-16 | 1095892 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095891 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095890 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095889 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095888 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095887 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095886 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095885 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095884 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095883 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095882 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095881 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095880 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095879 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095878 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 1095877 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095876 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095875 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095874 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095873 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095872 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095871 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095870 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095869 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095868 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095867 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095866 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095865 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095864 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 1095863 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519450 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519449 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519448 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519447 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519446 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519445 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519444 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519443 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519442 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519441 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519440 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519439 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519438 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519437 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519436 | 2024-002 | Material Weakness | Yes | I |
| 338393 | 2024 | 2025-01-16 | 519435 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519434 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519433 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519432 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519431 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519430 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519429 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519428 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519427 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519426 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519425 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519424 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519423 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519422 | 2024-001 | Significant Deficiency | Yes | N |
| 338393 | 2024 | 2025-01-16 | 519421 | 2024-001 | Significant Deficiency | Yes | N |
| 12214 | 2023 | 2024-01-18 | 585381 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585380 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585379 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585378 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585377 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585376 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585375 | 2023-002 | Significant Deficiency | Yes | L |
| 12214 | 2023 | 2024-01-18 | 585374 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585373 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585372 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585371 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585370 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585369 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585368 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585367 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585366 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585365 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585364 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585363 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585362 | 2023-003 | Material Weakness | - | N |
| 12214 | 2023 | 2024-01-18 | 585361 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585360 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585359 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585358 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585357 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585356 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585355 | 2023-001 | Material Weakness | Yes | I |
| 12214 | 2023 | 2024-01-18 | 585354 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585353 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585352 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585351 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585350 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585349 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585348 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585347 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585346 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585345 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585344 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585343 | 2023-001 | Material Weakness | - | I |
| 12214 | 2023 | 2024-01-18 | 585342 | 2023-001 | Material Weakness | - | I |