By expenditures
| Name | Title | Type |
|---|---|---|
| Lonna Street | CHIEF FINANCIAL OFFICER | Auditee |
| Jessica Alberts | CHIEF FINANCIAL OFFICER | Auditee |
| Matt Laughlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360521 | 2024 | 2025-06-28 | Brady Martz & Associates PC | $56.22M |
| 307728 | 2023 | 2024-05-31 | Brady Martz & Associates PC | $56.76M |
| 24110 | 2022 | 2023-06-29 | Brady Martz & Associates PC | $68.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360521 | 2024 | 2025-06-28 | 1145252 | 2024-008 | Significant Deficiency | - | L |
| 360521 | 2024 | 2025-06-28 | 1145251 | 2024-008 | Significant Deficiency | - | L |
| 360521 | 2024 | 2025-06-28 | 1145250 | 2024-007 | Material Weakness | - | N |
| 360521 | 2024 | 2025-06-28 | 1145249 | 2024-006 | Material Weakness | - | I |
| 360521 | 2024 | 2025-06-28 | 1145248 | 2024-005 | Significant Deficiency | Yes | F |
| 360521 | 2024 | 2025-06-28 | 1145247 | 2024-005 | Significant Deficiency | Yes | F |
| 360521 | 2024 | 2025-06-28 | 1145246 | 2024-004 | Significant Deficiency | Yes | L |
| 360521 | 2024 | 2025-06-28 | 1145245 | 2024-004 | Significant Deficiency | Yes | L |
| 360521 | 2024 | 2025-06-28 | 1145244 | 2024-003 | Material Weakness | Yes | I |
| 360521 | 2024 | 2025-06-28 | 1145243 | 2024-003 | Material Weakness | Yes | I |
| 360521 | 2024 | 2025-06-28 | 568810 | 2024-008 | Significant Deficiency | - | L |
| 360521 | 2024 | 2025-06-28 | 568809 | 2024-008 | Significant Deficiency | - | L |
| 360521 | 2024 | 2025-06-28 | 568808 | 2024-007 | Material Weakness | - | N |
| 360521 | 2024 | 2025-06-28 | 568807 | 2024-006 | Material Weakness | - | I |
| 360521 | 2024 | 2025-06-28 | 568806 | 2024-005 | Significant Deficiency | Yes | F |
| 360521 | 2024 | 2025-06-28 | 568805 | 2024-005 | Significant Deficiency | Yes | F |
| 360521 | 2024 | 2025-06-28 | 568804 | 2024-004 | Significant Deficiency | Yes | L |
| 360521 | 2024 | 2025-06-28 | 568803 | 2024-004 | Significant Deficiency | Yes | L |
| 360521 | 2024 | 2025-06-28 | 568802 | 2024-003 | Material Weakness | Yes | I |
| 360521 | 2024 | 2025-06-28 | 568801 | 2024-003 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975567 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975566 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 975565 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 975564 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 975563 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 975562 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 975561 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 975560 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 975559 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 975558 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975557 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975556 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975555 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975554 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975553 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975552 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975551 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975550 | 2023-008 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975549 | 2023-008 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975548 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975547 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975546 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 975545 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 975544 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 975543 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975542 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 975541 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975540 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975539 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975538 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975537 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975536 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975535 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975534 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975533 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975532 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 975531 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 975530 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399125 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399124 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 399123 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 399122 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 399121 | 2023-006 | Significant Deficiency | - | N |
| 307728 | 2023 | 2024-05-31 | 399120 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 399119 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 399118 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 399117 | 2023-005 | Significant Deficiency | - | F |
| 307728 | 2023 | 2024-05-31 | 399116 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399115 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399114 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399113 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399112 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399111 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399110 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399109 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399108 | 2023-008 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399107 | 2023-008 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399106 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399105 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399104 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 399103 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 399102 | 2023-004 | Significant Deficiency | Yes | HL |
| 307728 | 2023 | 2024-05-31 | 399101 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399100 | 2023-003 | Significant Deficiency | - | L |
| 307728 | 2023 | 2024-05-31 | 399099 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399098 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399097 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399096 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399095 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399094 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399093 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399092 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399091 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399090 | 2023-007 | Significant Deficiency | - | E |
| 307728 | 2023 | 2024-05-31 | 399089 | 2023-002 | Material Weakness | Yes | I |
| 307728 | 2023 | 2024-05-31 | 399088 | 2023-002 | Material Weakness | Yes | I |
| 24110 | 2022 | 2023-06-29 | 610055 | 2022-002 | Material Weakness | - | I |
| 24110 | 2022 | 2023-06-29 | 610054 | 2022-002 | Material Weakness | - | I |
| 24110 | 2022 | 2023-06-29 | 610053 | 2022-002 | Material Weakness | - | I |
| 24110 | 2022 | 2023-06-29 | 610052 | 2022-002 | Material Weakness | - | I |