By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Rodriguez | Director Of Fiscal Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390685 | 2025 | 2026-03-06 | EIDE BAILLY LLP | $38.79M |
| 338519 | 2024 | 2025-01-16 | Eide Bailly LLP | $36.86M |
| 296241 | 2023 | 2024-03-20 | Eide Bailly LLP | $37.04M |
| 30237 | 2022 | 2023-02-13 | Eide Bailly LLP | $50.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390685 | 2025 | 2026-03-06 | 1176849 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176848 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176847 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176846 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176845 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176844 | 2025-003 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176843 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176842 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176841 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176840 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176839 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176838 | 2025-002 | Material Weakness | Yes | N |
| 390685 | 2025 | 2026-03-06 | 1176837 | 2025-001 | Material Weakness | Yes | E |
| 390685 | 2025 | 2026-03-06 | 1176836 | 2025-001 | Material Weakness | Yes | E |
| 390685 | 2025 | 2026-03-06 | 1176835 | 2025-001 | Material Weakness | Yes | E |
| 390685 | 2025 | 2026-03-06 | 1176834 | 2025-001 | Material Weakness | Yes | E |
| 390685 | 2025 | 2026-03-06 | 1176833 | 2025-001 | Material Weakness | Yes | E |
| 390685 | 2025 | 2026-03-06 | 1176832 | 2025-001 | Material Weakness | Yes | E |
| 338519 | 2024 | 2025-01-16 | 1095959 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 1095958 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 1095957 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 1095956 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 1095955 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 1095954 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519517 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519516 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519515 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519514 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519513 | 2024-001 | Significant Deficiency | - | N |
| 338519 | 2024 | 2025-01-16 | 519512 | 2024-001 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959092 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959091 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959090 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959089 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959088 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 959087 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382650 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382649 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382648 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382647 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382646 | 2023-002 | Significant Deficiency | - | N |
| 296241 | 2023 | 2024-03-20 | 382645 | 2023-002 | Significant Deficiency | - | N |
| 30237 | 2022 | 2023-02-13 | 611337 | 2022-001 | Significant Deficiency | Yes | L |
| 30237 | 2022 | 2023-02-13 | 34895 | 2022-001 | Significant Deficiency | Yes | L |