By expenditures
| Name | Title | Type |
|---|---|---|
| Christeen Betz | Assitant Superintendent Of Business Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376186 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $5.68M |
| 333724 | 2024 | 2024-12-19 | Eide Bailly LLP | $7.53M |
| 297777 | 2023 | 2024-03-26 | Eidebailly LLP | $9.76M |
| 31420 | 2022 | 2023-03-27 | Eide Bailly LLP | $13.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333724 | 2024 | 2024-12-19 | 1092296 | 2024-003 | Significant Deficiency | Yes | L |
| 333724 | 2024 | 2024-12-19 | 1092295 | 2024-003 | Significant Deficiency | Yes | L |
| 333724 | 2024 | 2024-12-19 | 1092294 | 2024-003 | Significant Deficiency | Yes | L |
| 333724 | 2024 | 2024-12-19 | 515854 | 2024-003 | Significant Deficiency | Yes | L |
| 333724 | 2024 | 2024-12-19 | 515853 | 2024-003 | Significant Deficiency | Yes | L |
| 333724 | 2024 | 2024-12-19 | 515852 | 2024-003 | Significant Deficiency | Yes | L |
| 297777 | 2023 | 2024-03-26 | 961119 | 2023-003 | Significant Deficiency | - | L |
| 297777 | 2023 | 2024-03-26 | 961118 | 2023-003 | Significant Deficiency | - | L |
| 297777 | 2023 | 2024-03-26 | 961117 | 2023-003 | Significant Deficiency | - | L |
| 297777 | 2023 | 2024-03-26 | 384677 | 2023-003 | Significant Deficiency | - | L |
| 297777 | 2023 | 2024-03-26 | 384676 | 2023-003 | Significant Deficiency | - | L |
| 297777 | 2023 | 2024-03-26 | 384675 | 2023-003 | Significant Deficiency | - | L |
| 31420 | 2022 | 2023-03-27 | 608158 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 608157 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 608156 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 608155 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 608154 | 2022-001 | Significant Deficiency | - | N |
| 31420 | 2022 | 2023-03-27 | 31716 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 31715 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 31714 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 31713 | 2022-002 | Significant Deficiency | - | B |
| 31420 | 2022 | 2023-03-27 | 31712 | 2022-001 | Significant Deficiency | - | N |