By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Maxwell | Chief Business Official | Auditee |
| Nicole Evenson | Internal Services Administrator | Auditee |
| Brian King | Coordinator For Budget And Finance | Auditee |
| Rachel Wigle | Chief Business Official | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388583 | 2025 | 2026-02-23 | EIDE BAILLY LLP | $1.02M |
| 381924 | 2025 | 2026-01-15 | CHRISTY WHITE INC | $15.31M |
| 380403 | 2025 | 2026-01-08 | EIDE BAILLY LLP | $22.91M |
| 376416 | 2025 | 2025-12-19 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $46.50M |
| 336667 | 2024 | 2025-01-08 | Eide Bailly LLP | $25.89M |
| 299523 | 2023 | 2024-03-28 | Eide Bailly LLP | $21.81M |
| 25411 | 2022 | 2023-03-22 | Eide Bailly LLP | $22.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380403 | 2025 | 2026-01-08 | 1168542 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168541 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168540 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168539 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168538 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168537 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168536 | 2025-001 | Material Weakness | Yes | N |
| 380403 | 2025 | 2026-01-08 | 1168535 | 2025-001 | Material Weakness | Yes | N |