By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Beltz | Director Of Fiscal Services | Auditee |
| Timothy Golden | DIRECTOR OF FISCAL SERVICES | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376684 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $7.06M |
| 333723 | 2024 | 2024-12-19 | Eide Bailly LLP | $10.81M |
| 297217 | 2023 | 2024-03-25 | Eide Bailly LLP | $9.47M |
| 33668 | 2022 | 2023-02-13 | Eide Bailly LLP | $13.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376684 | 2025 | 2025-12-19 | 1165814 | 2025-002 | Material Weakness | Yes | E |
| 376684 | 2025 | 2025-12-19 | 1165813 | 2025-001 | Material Weakness | Yes | AB |
| 297217 | 2023 | 2024-03-25 | 960534 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960533 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960532 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960531 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960530 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960529 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960528 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 960527 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384092 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384091 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384090 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384089 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384088 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384087 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384086 | 2023-001 | Significant Deficiency | - | L |
| 297217 | 2023 | 2024-03-25 | 384085 | 2023-001 | Significant Deficiency | - | L |