By expenditures
| Name | Title | Type |
|---|---|---|
| Jo Ellen Bigelow | Accounting Supervisor | Auditee |
| Dan Sethness | Partner | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361781 | 2024 | 2025-07-09 | Eide Bailly LLP | $56.09M |
| 301575 | 2023 | 2024-04-01 | Rsm US LLP | $84.90M |
| 24327 | 2022 | 2023-01-24 | Rsm US LLP | $124.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361781 | 2024 | 2025-07-09 | 1147304 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 1147303 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 1147302 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 1147301 | 2024-006 | Material Weakness | - | M |
| 361781 | 2024 | 2025-07-09 | 1147300 | 2024-006 | Material Weakness | - | M |
| 361781 | 2024 | 2025-07-09 | 1147299 | 2024-006 | Material Weakness | - | M |
| 361781 | 2024 | 2025-07-09 | 570862 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 570861 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 570860 | 2024-007 | Material Weakness | - | ABH |
| 361781 | 2024 | 2025-07-09 | 570859 | 2024-006 | Material Weakness | - | M |
| 361781 | 2024 | 2025-07-09 | 570858 | 2024-006 | Material Weakness | - | M |
| 361781 | 2024 | 2025-07-09 | 570857 | 2024-006 | Material Weakness | - | M |
| 301575 | 2023 | 2024-04-01 | 967311 | 2023-002 | - | - | M |
| 301575 | 2023 | 2024-04-01 | 967310 | 2023-001 | Significant Deficiency | - | M |
| 301575 | 2023 | 2024-04-01 | 390869 | 2023-002 | - | - | M |
| 301575 | 2023 | 2024-04-01 | 390868 | 2023-001 | Significant Deficiency | - | M |
| 24327 | 2022 | 2023-01-24 | 606766 | 2022-001 | - | - | L |
| 24327 | 2022 | 2023-01-24 | 30324 | 2022-001 | - | - | L |