By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ammer | Senior Director, Accounting And Finance | Auditee |
| Tom Krolak | CONTROLLER | Auditee |
| Mark Dale | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391668 | 2025 | 2026-03-12 | EIDE BAILLY LLP | $1.74M |
| 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 |
|---|---|---|---|---|---|---|---|
| 391668 | 2025 | 2026-03-12 | 1179311 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179310 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179309 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179308 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179307 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179306 | 2025-006 | Material Weakness | Yes | G |
| 391668 | 2025 | 2026-03-12 | 1179305 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179304 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179303 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179302 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179301 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179300 | 2025-005 | Material Weakness | Yes | ABH |
| 391668 | 2025 | 2026-03-12 | 1179299 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179298 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179297 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179296 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179295 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179294 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179293 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179292 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179291 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179290 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179289 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179288 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179287 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179286 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179285 | 2025-004 | Material Weakness | Yes | ABGH |
| 391668 | 2025 | 2026-03-12 | 1179284 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179283 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179282 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179281 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179280 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179279 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179278 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179277 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179276 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179275 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179274 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179273 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179272 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179271 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179270 | 2025-003 | Material Weakness | Yes | I |
| 391668 | 2025 | 2026-03-12 | 1179269 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179268 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179267 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179266 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179265 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179264 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179263 | 2025-002 | Material Weakness | Yes | N |
| 391668 | 2025 | 2026-03-12 | 1179262 | 2025-002 | Material Weakness | Yes | N |
| 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 |