By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Achord | Vice President For Administartive Services And Cfo | Auditee |
| Gina Kidneigh | CONTROLLER | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379745 | 2025 | 2026-01-07 | EIDE BAILLY LLP | $6.62M |
| 334151 | 2024 | 2024-12-20 | Eide Bailly LLP | $7.28M |
| 13827 | 2023 | 2024-01-26 | Eide Bailly LLP | $9.21M |
| 22863 | 2022 | 2023-01-29 | Eide Bailly LLP | $11.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22863 | 2022 | 2023-01-29 | 602525 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 602524 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 602523 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 602522 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 26083 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 26082 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 26081 | 2022-002 | Significant Deficiency | - | N |
| 22863 | 2022 | 2023-01-29 | 26080 | 2022-002 | Significant Deficiency | - | N |