By expenditures
| Name | Title | Type |
|---|---|---|
| Roxane Vaughan | Senior Budget Analyst | Auditee |
| Dan Sethness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402707 | 2025 | 2026-06-01 | EIDE BAILLY LLP | $33.19M |
| 351663 | 2024 | 2025-03-31 | Rsm US LLP | $27.22M |
| 291417 | 2023 | 2024-02-21 | Rsm US LLP | $24.36M |
| 34867 | 2022 | 2023-03-19 | Rsm US LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||