By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Varble | Vice President of Accounting | Auditee |
| Scott McGuire | Chief Financial Officer | Auditee |
| Jennifer Tingley | Principal | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359278 | 2024 | 2025-06-19 | Cliftonlarsonallen LLP | $1.62M |
| 315245 | 2023 | 2024-07-16 | Eide Bailly LLP | $1.74M |
| 35230 | 2022 | 2023-09-05 | Eide Bailly LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315245 | 2023 | 2024-07-16 | 1055099 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055098 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055097 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055096 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055095 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055094 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055093 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055092 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055091 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055090 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055089 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055088 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055087 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055086 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 1055085 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055084 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055083 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055082 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055081 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055080 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055079 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055078 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055077 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055076 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055075 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055074 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055073 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 1055072 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055071 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055070 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055069 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055068 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055067 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055066 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055065 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055064 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055063 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055062 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055061 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 1055060 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478657 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478656 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478655 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478654 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478653 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478652 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478651 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478650 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478649 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478648 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478647 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478646 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478645 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478644 | 2023-003 | Significant Deficiency | - | I |
| 315245 | 2023 | 2024-07-16 | 478643 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478642 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478641 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478640 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478639 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478638 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478637 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478636 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478635 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478634 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478633 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478632 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478631 | 2023-002 | Material Weakness | - | ABL |
| 315245 | 2023 | 2024-07-16 | 478630 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478629 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478628 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478627 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478626 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478625 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478624 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478623 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478622 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478621 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478620 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478619 | 2023-001 | Material Weakness | - | P |
| 315245 | 2023 | 2024-07-16 | 478618 | 2023-001 | Material Weakness | - | P |
| 35230 | 2022 | 2023-09-05 | 611380 | 2022-002 | Material Weakness | - | AB |
| 35230 | 2022 | 2023-09-05 | 611379 | 2022-001 | Material Weakness | - | L |
| 35230 | 2022 | 2023-09-05 | 34938 | 2022-002 | Material Weakness | - | AB |
| 35230 | 2022 | 2023-09-05 | 34937 | 2022-001 | Material Weakness | - | L |