By expenditures
| Name | Title | Type |
|---|---|---|
| Les Arney | Director of Finance | Auditee |
| Alexis Odden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364890 | 2024 | 2025-08-25 | Eide Bailly | $51.83M |
| 317519 | 2023 | 2024-08-20 | Eide Bailly LLP | $44.71M |
| 22118 | 2022 | 2023-08-14 | Eide Bailly LLP | $39.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364890 | 2024 | 2025-08-25 | 1151071 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 1151070 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 1151069 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 1151068 | 2024-002 | Significant Deficiency | - | E |
| 364890 | 2024 | 2025-08-25 | 1151067 | 2024-002 | Significant Deficiency | - | E |
| 364890 | 2024 | 2025-08-25 | 1151066 | 2024-002 | Significant Deficiency | - | E |
| 364890 | 2024 | 2025-08-25 | 574629 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 574628 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 574627 | 2024-003 | Significant Deficiency | - | N |
| 364890 | 2024 | 2025-08-25 | 574626 | 2024-002 | Significant Deficiency | - | E |
| 364890 | 2024 | 2025-08-25 | 574625 | 2024-002 | Significant Deficiency | - | E |
| 364890 | 2024 | 2025-08-25 | 574624 | 2024-002 | Significant Deficiency | - | E |
| 22118 | 2022 | 2023-08-14 | 599058 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 599057 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 599056 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 599055 | 2022-003 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 599054 | 2022-002 | Significant Deficiency | - | E |
| 22118 | 2022 | 2023-08-14 | 22616 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 22615 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 22614 | 2022-001 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 22613 | 2022-003 | Significant Deficiency | - | N |
| 22118 | 2022 | 2023-08-14 | 22612 | 2022-002 | Significant Deficiency | - | E |