By expenditures
| Name | Title | Type |
|---|---|---|
| Ted O | Assistant Superintendent Of Business Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374836 | 2025 | 2025-12-15 | EIDE BAILLY LLP | $7.39M |
| 337865 | 2024 | 2025-01-14 | Eide Bailly LLP | $8.68M |
| 306183 | 2023 | 2024-05-13 | Eide Bailly LLP | $10.46M |
| 19597 | 2022 | 2023-03-27 | Eide Bailly LLP | $12.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374836 | 2025 | 2025-12-15 | 1164894 | 2025-001 | Material Weakness | Yes | N |
| 374836 | 2025 | 2025-12-15 | 1164893 | 2025-001 | Material Weakness | Yes | N |
| 337865 | 2024 | 2025-01-14 | 1095656 | 2024-001 | Significant Deficiency | - | N |
| 337865 | 2024 | 2025-01-14 | 1095655 | 2024-001 | Significant Deficiency | - | N |
| 337865 | 2024 | 2025-01-14 | 519214 | 2024-001 | Significant Deficiency | - | N |
| 337865 | 2024 | 2025-01-14 | 519213 | 2024-001 | Significant Deficiency | - | N |
| 19597 | 2022 | 2023-03-27 | 592537 | 2022-002 | Material Weakness | - | EN |
| 19597 | 2022 | 2023-03-27 | 16095 | 2022-002 | Material Weakness | - | EN |