By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Carpenter | CHIEF BUSINESS OFFICER | Auditee |
| Jeffrey Harmon | VICE PRESIDENT OF ADMINISTRATION | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327020 | 2024 | 2024-11-01 | Eide Bailly LLP | $25.63M |
| 13633 | 2023 | 2024-01-25 | Eide Bailly LLP | $28.10M |
| 33187 | 2022 | 2022-11-03 | Eide Bailly LLP | $33.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327020 | 2024 | 2024-11-01 | 1080926 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 1080925 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 1080924 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 1080923 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 504484 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 504483 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 504482 | 2024-001 | Significant Deficiency | Yes | N |
| 327020 | 2024 | 2024-11-01 | 504481 | 2024-001 | Significant Deficiency | Yes | N |
| 13633 | 2023 | 2024-01-25 | 586435 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 586434 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 586433 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 586432 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 9993 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 9992 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 9991 | 2023-001 | Material Weakness | - | N |
| 13633 | 2023 | 2024-01-25 | 9990 | 2023-001 | Material Weakness | - | N |