By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald L Grant | Senior Director of Business and Finance | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343223 | 2024 | 2025-02-20 | Eide Bailly LLP | $4.59M |
| 297658 | 2023 | 2024-03-26 | Eide Bailly LLP | $2.53M |
| 18559 | 2022 | 2023-03-30 | Eide Bailly LLP | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343223 | 2024 | 2025-02-20 | 1100483 | 2024-003 | Material Weakness | - | L |
| 343223 | 2024 | 2025-02-20 | 1100482 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 1100481 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 1100480 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 1100479 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 1100478 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 1100477 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 1100476 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 1100475 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 1100474 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 1100473 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 524041 | 2024-003 | Material Weakness | - | L |
| 343223 | 2024 | 2025-02-20 | 524040 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 524039 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 524038 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 524037 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 524036 | 2024-005 | Significant Deficiency | - | E |
| 343223 | 2024 | 2025-02-20 | 524035 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 524034 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 524033 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 524032 | 2024-004 | Significant Deficiency | - | N |
| 343223 | 2024 | 2025-02-20 | 524031 | 2024-004 | Significant Deficiency | - | N |
| 297658 | 2023 | 2024-03-26 | 961026 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 961025 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 961024 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 961023 | 2023-002 | Significant Deficiency | - | L |
| 297658 | 2023 | 2024-03-26 | 961022 | 2023-002 | Significant Deficiency | - | L |
| 297658 | 2023 | 2024-03-26 | 961021 | 2023-002 | Significant Deficiency | - | L |
| 297658 | 2023 | 2024-03-26 | 384584 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 384583 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 384582 | 2023-003 | Material Weakness | - | LN |
| 297658 | 2023 | 2024-03-26 | 384581 | 2023-002 | Significant Deficiency | - | L |
| 297658 | 2023 | 2024-03-26 | 384580 | 2023-002 | Significant Deficiency | - | L |
| 297658 | 2023 | 2024-03-26 | 384579 | 2023-002 | Significant Deficiency | - | L |
| 18559 | 2022 | 2023-03-30 | 599429 | 2022-006 | Material Weakness | - | B |
| 18559 | 2022 | 2023-03-30 | 599428 | 2022-005 | Material Weakness | - | L |
| 18559 | 2022 | 2023-03-30 | 22987 | 2022-006 | Material Weakness | - | B |
| 18559 | 2022 | 2023-03-30 | 22986 | 2022-005 | Material Weakness | - | L |