By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Worsham | Executive Director of Fiscal Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336985 | 2024 | 2025-01-09 | Eide Bailly LLP | $1.94M |
| 300462 | 2023 | 2024-03-29 | Eide Bailly LLP | $3.38M |
| 24025 | 2022 | 2023-04-12 | Eide Bailly LLP | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336985 | 2024 | 2025-01-09 | 1094971 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094970 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094969 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094968 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094967 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094966 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094965 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 1094964 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094963 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094962 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094961 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094960 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094959 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 1094958 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518529 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518528 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518527 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518526 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518525 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518524 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518523 | 2024-003 | Material Weakness | - | E |
| 336985 | 2024 | 2025-01-09 | 518522 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518521 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518520 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518519 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518518 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518517 | 2024-002 | Material Weakness | Yes | L |
| 336985 | 2024 | 2025-01-09 | 518516 | 2024-002 | Material Weakness | Yes | L |
| 300462 | 2023 | 2024-03-29 | 965955 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965954 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965953 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965952 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965951 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965950 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965949 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 965948 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965947 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965946 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965945 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965944 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965943 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965942 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965941 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965940 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965939 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965938 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965937 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965936 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965935 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 965934 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965933 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965932 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965931 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965930 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965929 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965928 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 965927 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389513 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389512 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389511 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389510 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389509 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389508 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389507 | 2023-004 | Material Weakness | - | N |
| 300462 | 2023 | 2024-03-29 | 389506 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389505 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389504 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389503 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389502 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389501 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389500 | 2023-003 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389499 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389498 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389497 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389496 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389495 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389494 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389493 | 2023-002 | Material Weakness | - | I |
| 300462 | 2023 | 2024-03-29 | 389492 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389491 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389490 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389489 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389488 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389487 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389486 | 2023-005 | Material Weakness | - | L |
| 300462 | 2023 | 2024-03-29 | 389485 | 2023-005 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601380 | 2022-008 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601379 | 2022-007 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601378 | 2022-008 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601377 | 2022-007 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601376 | 2022-008 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601375 | 2022-007 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601374 | 2022-008 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601373 | 2022-007 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601372 | 2022-008 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601371 | 2022-007 | Material Weakness | - | L |
| 24025 | 2022 | 2023-04-12 | 601370 | 2022-009 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601369 | 2022-009 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601368 | 2022-009 | Material Weakness | - | AB |
| 24025 | 2022 | 2023-04-12 | 601367 | 2022-009 | Material Weakness | - | AB |