By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Carpenter | Chief Financial Officer | Auditee |
| Jeffrey Harmon | VICE PRESIDENT OF ADMINISTRATION | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387647 | 2025 | 2026-02-17 | EIDE BAILLY LLP | $28.54M |
| 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 |
|---|---|---|---|---|---|---|---|
| 387647 | 2025 | 2026-02-17 | 1173997 | 2025-005 | Material Weakness | Yes | E |
| 387647 | 2025 | 2026-02-17 | 1173996 | 2025-004 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173995 | 2025-003 | Material Weakness | Yes | L |
| 387647 | 2025 | 2026-02-17 | 1173994 | 2025-002 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173993 | 2025-005 | Material Weakness | Yes | E |
| 387647 | 2025 | 2026-02-17 | 1173992 | 2025-004 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173991 | 2025-003 | Material Weakness | Yes | L |
| 387647 | 2025 | 2026-02-17 | 1173990 | 2025-002 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173989 | 2025-005 | Material Weakness | Yes | E |
| 387647 | 2025 | 2026-02-17 | 1173988 | 2025-004 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173987 | 2025-003 | Material Weakness | Yes | L |
| 387647 | 2025 | 2026-02-17 | 1173986 | 2025-002 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173985 | 2025-005 | Material Weakness | Yes | E |
| 387647 | 2025 | 2026-02-17 | 1173984 | 2025-004 | Material Weakness | Yes | N |
| 387647 | 2025 | 2026-02-17 | 1173983 | 2025-003 | Material Weakness | Yes | L |
| 387647 | 2025 | 2026-02-17 | 1173982 | 2025-002 | Material Weakness | Yes | N |
| 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 |