By expenditures
| Name | Title | Type |
|---|---|---|
| Perry Kopp | COMPTROLLER | Auditee |
| Jeff Yennie | Partner | Auditee |
| Duane R Dunn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336604 | 2024 | 2025-01-08 | Ketel Thorstenson LLP | $11.58M |
| 13553 | 2023 | 2024-01-25 | Schauer & Associates PC | $11.92M |
| 21774 | 2022 | 2023-07-10 | Schauer & Associates PC | $13.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336604 | 2024 | 2025-01-08 | 1094713 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 1094712 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 1094711 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 1094710 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 1094709 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 1094708 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 1094707 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 1094706 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 1094705 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 1094704 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 1094703 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 1094702 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 1094701 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 1094700 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 518271 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 518270 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 518269 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 518268 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 518267 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 518266 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 518265 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 518264 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 518263 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 518262 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 518261 | 2024-001 | Material Weakness | - | L |
| 336604 | 2024 | 2025-01-08 | 518260 | 2024-006 | Material Weakness | - | F |
| 336604 | 2024 | 2025-01-08 | 518259 | 2024-005 | Material Weakness | - | I |
| 336604 | 2024 | 2025-01-08 | 518258 | 2024-001 | Material Weakness | - | L |
| 13553 | 2023 | 2024-01-25 | 586360 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 586359 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 586358 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 586357 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 9918 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 9917 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 9916 | 2023-002 | Material Weakness | Yes | L |
| 13553 | 2023 | 2024-01-25 | 9915 | 2023-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600589 | 2022-002 | Material Weakness | - | L |
| 21774 | 2022 | 2023-07-10 | 600588 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600587 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600586 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600585 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600584 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600583 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600582 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600581 | 2022-002 | Significant Deficiency | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600580 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600579 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600578 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 600577 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24147 | 2022-002 | Material Weakness | - | L |
| 21774 | 2022 | 2023-07-10 | 24146 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24145 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24144 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24143 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24142 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24141 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24140 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24139 | 2022-002 | Significant Deficiency | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24138 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24137 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24136 | 2022-002 | Material Weakness | Yes | L |
| 21774 | 2022 | 2023-07-10 | 24135 | 2022-002 | Material Weakness | Yes | L |