By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mcguire | Chief Deputy Auditor-Controller | Auditee |
| Ali Ghasemi | Executive Officer | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396507 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $270.36M |
| 395394 | 2025 | 2026-03-27 | EIDE BAILLY LLP | $1.41M |
| 355375 | 2024 | 2025-05-02 | Eide Bailly LLP | $246.72M |
| 300633 | 2023 | 2024-03-29 | Eide Bailly LLP | $437.59M |
| 30415 | 2022 | 2023-06-19 | Eide Bailly LLP | $327.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396507 | 2025 | 2026-03-30 | 1204905 | 2025-009 | Material Weakness | Yes | I |
| 396507 | 2025 | 2026-03-30 | 1204904 | 2025-008 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204903 | 2025-007 | Material Weakness | Yes | P |
| 396507 | 2025 | 2026-03-30 | 1204902 | 2025-006 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204901 | 2025-006 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204900 | 2025-005 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204899 | 2025-005 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204898 | 2025-005 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204897 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204896 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204895 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204894 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204893 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204892 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204891 | 2025-004 | Material Weakness | Yes | N |
| 396507 | 2025 | 2026-03-30 | 1204890 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204889 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204888 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204887 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204886 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204885 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204884 | 2025-003 | Material Weakness | Yes | L |
| 396507 | 2025 | 2026-03-30 | 1204883 | 2025-002 | Material Weakness | Yes | AB |
| 396507 | 2025 | 2026-03-30 | 1204882 | 2025-001 | Material Weakness | Yes | I |
| 396507 | 2025 | 2026-03-30 | 1204881 | 2025-002 | Material Weakness | Yes | AB |
| 396507 | 2025 | 2026-03-30 | 1204880 | 2025-001 | Material Weakness | Yes | I |
| 355375 | 2024 | 2025-05-02 | 1135584 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135583 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135582 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135581 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135580 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135579 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135578 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135577 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135576 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135575 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135574 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135573 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135572 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135571 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135570 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135569 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135568 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135567 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135566 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135565 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135564 | 2024-010 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135563 | 2024-010 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135562 | 2024-010 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135561 | 2024-010 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135560 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135559 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135558 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135557 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135556 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135555 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135554 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135553 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135552 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135551 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135550 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135549 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135548 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135547 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135546 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135545 | 2024-004 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135544 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135543 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135542 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135541 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135540 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135539 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135538 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135537 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135536 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135535 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135534 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135533 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135532 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135531 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135530 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135529 | 2024-009 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 1135528 | 2024-008 | Material Weakness | - | L |
| 355375 | 2024 | 2025-05-02 | 1135527 | 2024-007 | Significant Deficiency | - | L |
| 355375 | 2024 | 2025-05-02 | 1135526 | 2024-003 | Significant Deficiency | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135525 | 2024-002 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135524 | 2024-003 | Significant Deficiency | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135523 | 2024-002 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 1135522 | 2024-003 | Significant Deficiency | - | AB |
| 355375 | 2024 | 2025-05-02 | 1135521 | 2024-002 | Material Weakness | - | I |
| 355375 | 2024 | 2025-05-02 | 559142 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 559141 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 559140 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 559139 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 559138 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 559137 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 559136 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 559135 | 2024-005 | Material Weakness | - | AB |
| 355375 | 2024 | 2025-05-02 | 559134 | 2024-006 | Material Weakness | - | P |
| 355375 | 2024 | 2025-05-02 | 559133 | 2024-005 | Material Weakness | - | AB |