By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Paprocki | COMPTROLLER | Auditee |
| Teri Gage | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353291 | 2024 | 2025-04-10 | Eide Bailly LLP | $11.05M |
| 309046 | 2023 | 2024-06-17 | Eide Bailly LLP | $5.79M |
| 35421 | 2022 | 2023-03-29 | Eide Bailly LLP | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353291 | 2024 | 2025-04-10 | 1131070 | 2024-004 | Material Weakness | Yes | L |
| 353291 | 2024 | 2025-04-10 | 554628 | 2024-004 | Material Weakness | Yes | L |
| 309046 | 2023 | 2024-06-17 | 977426 | 2023-002 | Material Weakness | - | L |
| 309046 | 2023 | 2024-06-17 | 400984 | 2023-002 | Material Weakness | - | L |