By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Alcaraz | Director Of Fiscal Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389062 | 2025 | 2026-02-25 | EIDE BAILLY LLP | $27.26M |
| 332845 | 2024 | 2024-12-16 | Eide Bailly LLP | $22.24M |
| 293654 | 2023 | 2024-03-05 | Eide Bailly LLP | $25.97M |
| 24572 | 2022 | 2023-02-02 | Eide Bailly LLP | $27.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389062 | 2025 | 2026-02-25 | 1175361 | 2025-002 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175360 | 2025-002 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175359 | 2025-002 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175358 | 2025-002 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175357 | 2025-001 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175356 | 2025-001 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175355 | 2025-001 | Material Weakness | Yes | N |
| 389062 | 2025 | 2026-02-25 | 1175354 | 2025-001 | Material Weakness | Yes | N |
| 332845 | 2024 | 2024-12-16 | 1090987 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 1090986 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 1090985 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 1090984 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 514545 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 514544 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 514543 | 2024-001 | Significant Deficiency | - | N |
| 332845 | 2024 | 2024-12-16 | 514542 | 2024-001 | Significant Deficiency | - | N |
| 293654 | 2023 | 2024-03-05 | 949017 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 949016 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 949015 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 949014 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 372575 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 372574 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 372573 | 2023-001 | Significant Deficiency | Yes | N |
| 293654 | 2023 | 2024-03-05 | 372572 | 2023-001 | Significant Deficiency | Yes | N |
| 24572 | 2022 | 2023-02-02 | 601718 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 601717 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 601716 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 601715 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 25276 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 25275 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 25274 | 2022-001 | Material Weakness | Yes | N |
| 24572 | 2022 | 2023-02-02 | 25273 | 2022-001 | Material Weakness | Yes | N |