By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Bidwell | Vice President, Finance & Administration and CFO | Auditee |
| Tamara Vineyard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360636 | 2024 | 2025-06-30 | Forvis Mazars LLP | $57.22M |
| 306541 | 2023 | 2024-05-17 | Forvis LLP | $69.96M |
| 2196 | 2022 | 2023-11-02 | Forvis LLP | $104.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360636 | 2024 | 2025-06-30 | 1145454 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145453 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145452 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145451 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145450 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145449 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145448 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145447 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145446 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145445 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145444 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145443 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145442 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145441 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145440 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145439 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145438 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145437 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145436 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145435 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145434 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145433 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145432 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145431 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145430 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145429 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145428 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145427 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145426 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145425 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145424 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145423 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145422 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145421 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145420 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145419 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145418 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145417 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145416 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145415 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145414 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145413 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145412 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145411 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145410 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145409 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145408 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145407 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145406 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145405 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145404 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145403 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145402 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145401 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145400 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145399 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145398 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145397 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145396 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145395 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145394 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145393 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 1145392 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569012 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569011 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569010 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569009 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569008 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569007 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569006 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569005 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569004 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569003 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569002 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569001 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 569000 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568999 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568998 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568997 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568996 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568995 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568994 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568993 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568992 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568991 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568990 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568989 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568988 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568987 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568986 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568985 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568984 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568983 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568982 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568981 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568980 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568979 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568978 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568977 | 2024-002 | Significant Deficiency | - | N |
| 360636 | 2024 | 2025-06-30 | 568976 | 2024-002 | Significant Deficiency | - | N |