By expenditures
| Name | Title | Type |
|---|---|---|
| Lorna Planesi | Accountant Iii, Supervisor | Auditee |
| Brooks Slyter | Assistant Finance Manager | Auditee |
| Mark Hagedorn | FINANCE MANAGER/TREASURER | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Kevin Mullerleile | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400237 | 2025 | 2026-04-30 | BAKER TILLY US LLP | $12.20M |
| 354478 | 2024 | 2025-04-24 | Moss Adams LLP | $20.65M |
| 306396 | 2023 | 2024-05-15 | Eide Bailly LLP | $11.85M |
| 30940 | 2022 | 2023-06-28 | Eide Bailly LLP | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400237 | 2025 | 2026-04-30 | 1210893 | 2025-001 | Material Weakness | Yes | I |
| 400237 | 2025 | 2026-04-30 | 1210892 | 2025-001 | Material Weakness | Yes | I |
| 400237 | 2025 | 2026-04-30 | 1210891 | 2025-001 | Material Weakness | Yes | I |
| 400237 | 2025 | 2026-04-30 | 1210890 | 2025-001 | Material Weakness | Yes | I |
| 306396 | 2023 | 2024-05-15 | 973450 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 973449 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 973448 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 973447 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973446 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973445 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973444 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973443 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973442 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973441 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973440 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973439 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973438 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 973437 | 2023-006 | Material Weakness | - | L |
| 306396 | 2023 | 2024-05-15 | 973436 | 2023-006 | Material Weakness | - | L |
| 306396 | 2023 | 2024-05-15 | 397008 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 397007 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 397006 | 2023-005 | Material Weakness | - | I |
| 306396 | 2023 | 2024-05-15 | 397005 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 397004 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 397003 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 397002 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 397001 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 397000 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 396999 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 396998 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 396997 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 396996 | 2023-004 | Significant Deficiency | Yes | L |
| 306396 | 2023 | 2024-05-15 | 396995 | 2023-006 | Material Weakness | - | L |
| 306396 | 2023 | 2024-05-15 | 396994 | 2023-006 | Material Weakness | - | L |
| 30940 | 2022 | 2023-06-28 | 614347 | 2022-001 | Significant Deficiency | - | L |
| 30940 | 2022 | 2023-06-28 | 614346 | 2022-001 | Significant Deficiency | - | L |
| 30940 | 2022 | 2023-06-28 | 37905 | 2022-001 | Significant Deficiency | - | L |
| 30940 | 2022 | 2023-06-28 | 37904 | 2022-001 | Significant Deficiency | - | L |