By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Garcia | Vice President For Finance And Business Affairs | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Barry Weber | Partner | Auditee |
| Sarah Garcia | VP OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378885 | 2025 | 2026-01-05 | EIDE BAILLY LLP | $18.05M |
| 330678 | 2024 | 2024-12-03 | Eide Bailly LLP | $15.15M |
| 14781 | 2023 | 2024-01-31 | Eide Bailly LLP | $19.56M |
| 39115 | 2022 | 2022-12-21 | Eide Bailly LLP | $20.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378885 | 2025 | 2026-01-05 | 1167643 | 2025-006 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167642 | 2025-006 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167641 | 2025-006 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167640 | 2025-006 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167639 | 2025-005 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167638 | 2025-005 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167637 | 2025-005 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167636 | 2025-005 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167635 | 2025-004 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167634 | 2025-004 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167633 | 2025-004 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167632 | 2025-004 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167631 | 2025-003 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167630 | 2025-003 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167629 | 2025-003 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167628 | 2025-003 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167627 | 2025-002 | Material Weakness | Yes | C |
| 378885 | 2025 | 2026-01-05 | 1167626 | 2025-002 | Material Weakness | Yes | C |
| 378885 | 2025 | 2026-01-05 | 1167625 | 2025-002 | Material Weakness | Yes | C |
| 378885 | 2025 | 2026-01-05 | 1167624 | 2025-002 | Material Weakness | Yes | C |
| 378885 | 2025 | 2026-01-05 | 1167623 | 2025-001 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167622 | 2025-001 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167621 | 2025-001 | Material Weakness | Yes | N |
| 378885 | 2025 | 2026-01-05 | 1167620 | 2025-001 | Material Weakness | Yes | N |
| 330678 | 2024 | 2024-12-03 | 1089363 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089362 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089361 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089360 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089359 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089358 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 1089357 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 1089356 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512921 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512920 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512919 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512918 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512917 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512916 | 2024-001 | Significant Deficiency | - | N |
| 330678 | 2024 | 2024-12-03 | 512915 | 2024-002 | Significant Deficiency | - | C |
| 330678 | 2024 | 2024-12-03 | 512914 | 2024-001 | Significant Deficiency | - | N |