By expenditures
| Name | Title | Type |
|---|---|---|
| Shadron Lehman | Controller | Auditee |
| Shadron Lehman | CONTROLLER | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388016 | 2025 | 2026-02-19 | EIDE BAILLY LLP | $32.32M |
| 334105 | 2024 | 2024-12-20 | Eide Bailly LLP | $36.02M |
| 14816 | 2023 | 2024-01-31 | Eide Bailly LLP | $37.58M |
| 17030 | 2022 | 2022-12-11 | Eide Bailly LLP | $39.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388016 | 2025 | 2026-02-19 | 1174275 | 2025-001 | Material Weakness | Yes | E |
| 388016 | 2025 | 2026-02-19 | 1174274 | 2025-001 | Material Weakness | Yes | E |
| 388016 | 2025 | 2026-02-19 | 1174273 | 2025-001 | Material Weakness | Yes | E |
| 388016 | 2025 | 2026-02-19 | 1174272 | 2025-001 | Material Weakness | Yes | E |
| 388016 | 2025 | 2026-02-19 | 1174271 | 2025-001 | Material Weakness | Yes | E |
| 388016 | 2025 | 2026-02-19 | 1174270 | 2025-001 | Material Weakness | Yes | E |
| 334105 | 2024 | 2024-12-20 | 1092733 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092732 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092731 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092730 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092729 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092728 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 1092727 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092726 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092725 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092724 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092723 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092722 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 1092721 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 1092720 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 1092719 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 1092718 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 1092717 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 1092716 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516291 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516290 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516289 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516288 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516287 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516286 | 2024-004 | Significant Deficiency | - | E |
| 334105 | 2024 | 2024-12-20 | 516285 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516284 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516283 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516282 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516281 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516280 | 2024-003 | Significant Deficiency | Yes | N |
| 334105 | 2024 | 2024-12-20 | 516279 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516278 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516277 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516276 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516275 | 2024-002 | Material Weakness | - | N |
| 334105 | 2024 | 2024-12-20 | 516274 | 2024-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587427 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587426 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587425 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587424 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587423 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587422 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587421 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587420 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587419 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587418 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587417 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 587416 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10985 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10984 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10983 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10982 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10981 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10980 | 2023-002 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10979 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10978 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10977 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10976 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10975 | 2023-001 | Material Weakness | - | N |
| 14816 | 2023 | 2024-01-31 | 10974 | 2023-001 | Material Weakness | - | N |
| 17030 | 2022 | 2022-12-11 | 588943 | 2022-001 | Significant Deficiency | Yes | L |
| 17030 | 2022 | 2022-12-11 | 12501 | 2022-001 | Significant Deficiency | Yes | L |