By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Stanford | Deputy Director | Auditee |
| Judon Mettler | Partner | Auditee |
| Tom Mortland | Executive Director | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356058 | 2024 | 2025-05-12 | Eide Bailly LLP | $2.34M |
| 306525 | 2023 | 2024-05-17 | Eide Bailly LLP | $2.09M |
| 23914 | 2022 | 2023-04-27 | Eide Bailly LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356058 | 2024 | 2025-05-12 | 1136534 | 2024-004 | Material Weakness | Yes | N |
| 356058 | 2024 | 2025-05-12 | 1136533 | 2024-004 | Material Weakness | Yes | N |
| 356058 | 2024 | 2025-05-12 | 1136532 | 2024-003 | Material Weakness | Yes | I |
| 356058 | 2024 | 2025-05-12 | 1136531 | 2024-003 | Material Weakness | Yes | I |
| 356058 | 2024 | 2025-05-12 | 1136530 | 2024-002 | Significant Deficiency | - | N |
| 356058 | 2024 | 2025-05-12 | 1136529 | 2024-002 | Significant Deficiency | - | N |
| 356058 | 2024 | 2025-05-12 | 560092 | 2024-004 | Material Weakness | Yes | N |
| 356058 | 2024 | 2025-05-12 | 560091 | 2024-004 | Material Weakness | Yes | N |
| 356058 | 2024 | 2025-05-12 | 560090 | 2024-003 | Material Weakness | Yes | I |
| 356058 | 2024 | 2025-05-12 | 560089 | 2024-003 | Material Weakness | Yes | I |
| 356058 | 2024 | 2025-05-12 | 560088 | 2024-002 | Significant Deficiency | - | N |
| 356058 | 2024 | 2025-05-12 | 560087 | 2024-002 | Significant Deficiency | - | N |
| 306525 | 2023 | 2024-05-17 | 973617 | 2023-005 | Material Weakness | - | N |
| 306525 | 2023 | 2024-05-17 | 973616 | 2023-005 | Material Weakness | - | N |
| 306525 | 2023 | 2024-05-17 | 973615 | 2023-004 | Material Weakness | Yes | I |
| 306525 | 2023 | 2024-05-17 | 973614 | 2023-004 | Material Weakness | Yes | I |
| 306525 | 2023 | 2024-05-17 | 973613 | 2023-003 | Significant Deficiency | Yes | E |
| 306525 | 2023 | 2024-05-17 | 973612 | 2023-003 | Significant Deficiency | Yes | E |
| 306525 | 2023 | 2024-05-17 | 397175 | 2023-005 | Material Weakness | - | N |
| 306525 | 2023 | 2024-05-17 | 397174 | 2023-005 | Material Weakness | - | N |
| 306525 | 2023 | 2024-05-17 | 397173 | 2023-004 | Material Weakness | Yes | I |
| 306525 | 2023 | 2024-05-17 | 397172 | 2023-004 | Material Weakness | Yes | I |
| 306525 | 2023 | 2024-05-17 | 397171 | 2023-003 | Significant Deficiency | Yes | E |
| 306525 | 2023 | 2024-05-17 | 397170 | 2023-003 | Significant Deficiency | Yes | E |
| 23914 | 2022 | 2023-04-27 | 604418 | 2022-006 | Significant Deficiency | Yes | L |
| 23914 | 2022 | 2023-04-27 | 604417 | 2022-005 | Significant Deficiency | Yes | E |
| 23914 | 2022 | 2023-04-27 | 604416 | 2022-004 | Significant Deficiency | Yes | AB |
| 23914 | 2022 | 2023-04-27 | 604415 | 2022-003 | Material Weakness | Yes | I |
| 23914 | 2022 | 2023-04-27 | 604414 | 2022-006 | Significant Deficiency | Yes | L |
| 23914 | 2022 | 2023-04-27 | 604413 | 2022-005 | Significant Deficiency | Yes | E |
| 23914 | 2022 | 2023-04-27 | 604412 | 2022-004 | Significant Deficiency | Yes | AB |
| 23914 | 2022 | 2023-04-27 | 604411 | 2022-003 | Material Weakness | Yes | I |
| 23914 | 2022 | 2023-04-27 | 27976 | 2022-006 | Significant Deficiency | Yes | L |
| 23914 | 2022 | 2023-04-27 | 27975 | 2022-005 | Significant Deficiency | Yes | E |
| 23914 | 2022 | 2023-04-27 | 27974 | 2022-004 | Significant Deficiency | Yes | AB |
| 23914 | 2022 | 2023-04-27 | 27973 | 2022-003 | Material Weakness | Yes | I |
| 23914 | 2022 | 2023-04-27 | 27972 | 2022-006 | Significant Deficiency | Yes | L |
| 23914 | 2022 | 2023-04-27 | 27971 | 2022-005 | Significant Deficiency | Yes | E |
| 23914 | 2022 | 2023-04-27 | 27970 | 2022-004 | Significant Deficiency | Yes | AB |
| 23914 | 2022 | 2023-04-27 | 27969 | 2022-003 | Material Weakness | Yes | I |