By expenditures
| Name | Title | Type |
|---|---|---|
| Valarie Howard | CFO | Auditee |
| Kimberly Ashby | Vice President of Finance | Auditee |
| Robin Russell | Partner | Auditee |
| Chris Jay | System VP, Corp Finance | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353595 | 2024 | 2025-04-14 | Eide Bailly LLP | $1.48M |
| 316547 | 2023 | 2024-08-02 | Eide Bailly LLP | $9.12M |
| 23046 | 2022 | 2023-05-24 | Deloitte & Touche LLP | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353595 | 2024 | 2025-04-14 | 1131428 | 2024-003 | Significant Deficiency | - | AB |
| 353595 | 2024 | 2025-04-14 | 554986 | 2024-003 | Significant Deficiency | - | AB |
| 316547 | 2023 | 2024-08-02 | 1056764 | 2023-002 | Significant Deficiency | - | AB |
| 316547 | 2023 | 2024-08-02 | 1056763 | 2023-001 | Material Weakness | - | P |
| 316547 | 2023 | 2024-08-02 | 480322 | 2023-002 | Significant Deficiency | - | AB |
| 316547 | 2023 | 2024-08-02 | 480321 | 2023-001 | Material Weakness | - | P |