By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Yatooma | INTERIM VICE PRESIDENT, FINANCE AND ADMINISTRATIVE SERVICES | Auditee |
| Todd McDonald | VICE PRESIDENT, FINANCE AND ADMINISTRATIVE SERVICES | Auditee |
| Nancy Lane | SENIOR DIRECTOR, FISCAL SERVICES | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338531 | 2024 | 2025-01-16 | Eide Bailly LLP | $23.17M |
| 299712 | 2023 | 2024-03-28 | Eide Bailly LLP | $32.98M |
| 27519 | 2022 | 2023-02-01 | Eide Bailly LLP | $55.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338531 | 2024 | 2025-01-16 | 1095973 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 1095972 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 1095971 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 1095970 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 1095969 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 1095968 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519531 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519530 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519529 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519528 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519527 | 2024-001 | Significant Deficiency | Yes | N |
| 338531 | 2024 | 2025-01-16 | 519526 | 2024-001 | Significant Deficiency | Yes | N |
| 299712 | 2023 | 2024-03-28 | 964039 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964038 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964037 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964036 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964035 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964034 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964033 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964032 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964031 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964030 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964029 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 964028 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387597 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387596 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387595 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387594 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387593 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387592 | 2023-002 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387591 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387590 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387589 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387588 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387587 | 2023-001 | Significant Deficiency | - | N |
| 299712 | 2023 | 2024-03-28 | 387586 | 2023-001 | Significant Deficiency | - | N |