By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Farthing | AUDIT DIRECTOR | Auditee |
| Cathy Hill | Comptroller | Auditee |
| Teri Gage | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371844 | 2024 | 2025-11-06 | EIDE BAILLY LLP | $101.46M |
| 336406 | 2024 | 2025-01-08 | Eide Bailly LLP | $89.30M |
| 14489 | 2023 | 2024-01-30 | Eide Bailly LLP | $82.39M |
| 42081 | 2022 | 2023-01-03 | Bdo USA LLP | $72.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371844 | 2024 | 2025-11-06 | 1161986 | 2024-011 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161985 | 2024-010 | Material Weakness | Yes | N |
| 371844 | 2024 | 2025-11-06 | 1161984 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161983 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161982 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161981 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161980 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161979 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161978 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161977 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161976 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161975 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161974 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161973 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161972 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161971 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161970 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161969 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161968 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161967 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161966 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161965 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161964 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161963 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161962 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161961 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161960 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161959 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161958 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161957 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161956 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161955 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161954 | 2024-004 | Material Weakness | Yes | M |
| 371844 | 2024 | 2025-11-06 | 1161953 | 2024-005 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161952 | 2024-007 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161951 | 2024-006 | Material Weakness | Yes | E |
| 371844 | 2024 | 2025-11-06 | 1161950 | 2024-006 | Material Weakness | Yes | E |
| 371844 | 2024 | 2025-11-06 | 1161949 | 2024-007 | Material Weakness | Yes | L |
| 371844 | 2024 | 2025-11-06 | 1161948 | 2024-006 | Material Weakness | Yes | E |
| 371844 | 2024 | 2025-11-06 | 1161947 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094566 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094565 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094564 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094563 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094562 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094561 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094560 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094559 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094558 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094557 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094556 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094555 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094554 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094553 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094552 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094551 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094550 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094549 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094548 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 1094547 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094546 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094545 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094544 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094543 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094542 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094541 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094540 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094539 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094538 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094537 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094536 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094535 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094534 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094533 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094532 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 1094531 | 2024-006 | Significant Deficiency | Yes | E |
| 336406 | 2024 | 2025-01-08 | 1094530 | 2024-006 | Significant Deficiency | Yes | E |
| 336406 | 2024 | 2025-01-08 | 1094529 | 2024-006 | Significant Deficiency | Yes | E |
| 336406 | 2024 | 2025-01-08 | 518124 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518123 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518122 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518121 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518120 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518119 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518118 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518117 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518116 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518115 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518114 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518113 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518112 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518111 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518110 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518109 | 2024-005 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518108 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518107 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518106 | 2024-007 | Material Weakness | Yes | L |
| 336406 | 2024 | 2025-01-08 | 518105 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 518104 | 2024-004 | Material Weakness | Yes | M |
| 336406 | 2024 | 2025-01-08 | 518103 | 2024-004 | Material Weakness | Yes | M |