By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbi Ely | Assistant Business Manager/Controller | Auditee |
| Greg Longwell | BUSINESS OPERATIONS/CFO | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376828 | 2025 | 2025-12-22 | BOYER & RITTER LLC | $3.58M |
| 331994 | 2024 | 2024-12-11 | Boyer & Ritter LLC | $4.91M |
| 289363 | 2023 | 2024-02-08 | Boyer & Ritter LLC | $4.70M |
| 22972 | 2022 | 2023-01-25 | Boyer & Ritter LLC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289363 | 2023 | 2024-02-08 | 942969 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 942968 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 942967 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 942966 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 942965 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 366527 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 366526 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 366525 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 366524 | 2023-001 | - | Yes | I |
| 289363 | 2023 | 2024-02-08 | 366523 | 2023-001 | - | Yes | I |
| 22972 | 2022 | 2023-01-25 | 597115 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 597114 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 597113 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 597112 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 597111 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 597110 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20673 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20672 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20671 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20670 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20669 | 2022-001 | - | - | I |
| 22972 | 2022 | 2023-01-25 | 20668 | 2022-001 | - | - | I |