By expenditures
| Name | Title | Type |
|---|---|---|
| Darin Bell | Vp Of Administrative Services | Auditee |
| Robert Tremper | Cpa, Partner | Auditee |
| Shirley Haidle | Vice President of Administrative Service | Auditee |
| Hilary Tanneberg | Senior Manager | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383527 | 2025 | 2026-01-23 | DICKEY AND TREMPER LLP | $9.62M |
| 343072 | 2024 | 2025-02-19 | Dickey and Tremper LLP | $6.93M |
| 289913 | 2023 | 2024-02-12 | Moss Adams LLP | $7.20M |
| 25834 | 2022 | 2023-03-29 | Moss Adams LLP | $10.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383527 | 2025 | 2026-01-23 | 1170384 | 2025-001 | Material Weakness | Yes | L |
| 383527 | 2025 | 2026-01-23 | 1170383 | 2025-001 | Material Weakness | Yes | L |
| 383527 | 2025 | 2026-01-23 | 1170382 | 2025-002 | Material Weakness | Yes | E |
| 383527 | 2025 | 2026-01-23 | 1170381 | 2025-002 | Material Weakness | Yes | E |
| 383527 | 2025 | 2026-01-23 | 1170380 | 2025-002 | Material Weakness | Yes | E |
| 383527 | 2025 | 2026-01-23 | 1170379 | 2025-002 | Material Weakness | Yes | E |
| 343072 | 2024 | 2025-02-19 | 1100102 | 2024-002 | Significant Deficiency | - | N |
| 343072 | 2024 | 2025-02-19 | 1100101 | 2024-002 | Significant Deficiency | - | N |
| 343072 | 2024 | 2025-02-19 | 523660 | 2024-002 | Significant Deficiency | - | N |
| 343072 | 2024 | 2025-02-19 | 523659 | 2024-002 | Significant Deficiency | - | N |
| 25834 | 2022 | 2023-03-29 | 607923 | 2022-001 | Significant Deficiency | Yes | N |
| 25834 | 2022 | 2023-03-29 | 607922 | 2022-001 | Significant Deficiency | Yes | N |
| 25834 | 2022 | 2023-03-29 | 31481 | 2022-001 | Significant Deficiency | Yes | N |
| 25834 | 2022 | 2023-03-29 | 31480 | 2022-001 | Significant Deficiency | Yes | N |