By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Miera | Finance Director | Auditee |
| Douglas J Hansen | Partner | Auditee |
| Kelly Bryson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385321 | 2025 | 2026-02-03 | TANNER LLC | $11.88M |
| 338394 | 2024 | 2025-01-16 | Tanner LLC | $12.40M |
| 289588 | 2023 | 2024-02-08 | Eide Bailly LLP | $10.21M |
| 20978 | 2022 | 2022-10-19 | Eide Bailly | $8.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20978 | 2022 | 2022-10-19 | 600655 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 600654 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 600653 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 600652 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 600651 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 24213 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 24212 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 24211 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 24210 | 2022-001 | Significant Deficiency | - | B |
| 20978 | 2022 | 2022-10-19 | 24209 | 2022-001 | Significant Deficiency | - | B |