By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Canady | Payroll Manager | Auditee |
| Mariane Berry | DIRECTOR, BUSINESS OFFICE | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343860 | 2024 | 2025-02-26 | Eide Bailly LLP | $15.59M |
| 14543 | 2023 | 2024-01-30 | Eide Bailly LLP | $14.06M |
| 50503 | 2022 | 2023-01-09 | Eide Bailly LLP | $22.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343860 | 2024 | 2025-02-26 | 1100938 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 1100937 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 1100936 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 1100935 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 524496 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 524495 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 524494 | 2024-002 | Significant Deficiency | - | N |
| 343860 | 2024 | 2025-02-26 | 524493 | 2024-002 | Significant Deficiency | - | N |
| 14543 | 2023 | 2024-01-30 | 587295 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 587294 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 587293 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 587292 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 10853 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 10852 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 10851 | 2023-001 | Material Weakness | - | N |
| 14543 | 2023 | 2024-01-30 | 10850 | 2023-001 | Material Weakness | - | N |
| 50503 | 2022 | 2023-01-09 | 635504 | 2022-001 | Significant Deficiency | Yes | B |
| 50503 | 2022 | 2023-01-09 | 635503 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635502 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635501 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635500 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635499 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635498 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635497 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 635496 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59062 | 2022-001 | Significant Deficiency | Yes | B |
| 50503 | 2022 | 2023-01-09 | 59061 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59060 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59059 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59058 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59057 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59056 | 2022-002 | Significant Deficiency | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59055 | 2022-003 | Material Weakness | Yes | N |
| 50503 | 2022 | 2023-01-09 | 59054 | 2022-002 | Significant Deficiency | Yes | N |