By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Klemish | Director Of Fiscal Services | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385977 | 2025 | 2026-02-06 | EIDE BAILLY LLP | $14.58M |
| 32260 | 2022 | 2023-02-21 | Nigro and Nigro PC | $31.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32260 | 2022 | 2023-02-21 | 606277 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 606276 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 606275 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 606274 | 2022-003 | Significant Deficiency | - | B |
| 32260 | 2022 | 2023-02-21 | 606273 | 2022-003 | Significant Deficiency | - | B |
| 32260 | 2022 | 2023-02-21 | 29835 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 29834 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 29833 | 2022-002 | Significant Deficiency | - | BF |
| 32260 | 2022 | 2023-02-21 | 29832 | 2022-003 | Significant Deficiency | - | B |
| 32260 | 2022 | 2023-02-21 | 29831 | 2022-003 | Significant Deficiency | - | B |