By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Day | DIRECTOR OF FISCAL SERVICES | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338265 | 2024 | 2025-01-15 | Eide Bailly LLP | $60.55M |
| 295216 | 2023 | 2024-03-14 | Eide Bailly LLP | $64.23M |
| 33985 | 2022 | 2023-01-30 | Eide Bailly LLP | $103.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295216 | 2023 | 2024-03-14 | 956887 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 956886 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 956885 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 956884 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 956883 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 380445 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 380444 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 380443 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 380442 | 2023-001 | Significant Deficiency | - | N |
| 295216 | 2023 | 2024-03-14 | 380441 | 2023-001 | Significant Deficiency | - | N |