By expenditures
| Name | Title | Type |
|---|---|---|
| Brigitta Bartha | Fiscal Services Manager | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351438 | 2024 | 2025-03-31 | Eide Bailly LLP | $28.43M |
| 299850 | 2023 | 2024-03-28 | Eide Bailly LLP | $11.61M |
| 31818 | 2022 | 2023-03-29 | Eide Bailly LLP | $10.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351438 | 2024 | 2025-03-31 | 1123519 | 2024-003 | Material Weakness | Yes | N |
| 351438 | 2024 | 2025-03-31 | 1123518 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 1123517 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 1123516 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 1123515 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 1123514 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 1123513 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 1123512 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 1123511 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 1123510 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 1123509 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 1123508 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547077 | 2024-003 | Material Weakness | Yes | N |
| 351438 | 2024 | 2025-03-31 | 547076 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 547075 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 547074 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 547073 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 547072 | 2024-004 | Material Weakness | - | N |
| 351438 | 2024 | 2025-03-31 | 547071 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547070 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547069 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547068 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547067 | 2024-002 | Significant Deficiency | Yes | L |
| 351438 | 2024 | 2025-03-31 | 547066 | 2024-002 | Significant Deficiency | Yes | L |
| 299850 | 2023 | 2024-03-28 | 964254 | 2023-004 | Material Weakness | - | CG |
| 299850 | 2023 | 2024-03-28 | 964253 | 2023-003 | Material Weakness | - | N |
| 299850 | 2023 | 2024-03-28 | 964252 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964251 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964250 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964249 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964248 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964247 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964246 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964245 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964244 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964243 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964242 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964241 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964240 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964239 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964238 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964237 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964236 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 964235 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 964234 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387812 | 2023-004 | Material Weakness | - | CG |
| 299850 | 2023 | 2024-03-28 | 387811 | 2023-003 | Material Weakness | - | N |
| 299850 | 2023 | 2024-03-28 | 387810 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387809 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387808 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387807 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387806 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387805 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387804 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387803 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387802 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387801 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387800 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387799 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387798 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387797 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387796 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387795 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387794 | 2023-001 | Material Weakness | - | P |
| 299850 | 2023 | 2024-03-28 | 387793 | 2023-002 | Material Weakness | - | L |
| 299850 | 2023 | 2024-03-28 | 387792 | 2023-001 | Material Weakness | - | P |
| 31818 | 2022 | 2023-03-29 | 606677 | 2022-001 | Significant Deficiency | - | L |
| 31818 | 2022 | 2023-03-29 | 30235 | 2022-001 | Significant Deficiency | - | L |