By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Shepard | Director | Auditee |
| Jamille Moens | DIVISION MANAGER, ADMIN. SERVICES | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335337 | 2024 | 2024-12-31 | Eide Bailly LLP | $7.26M |
| 291106 | 2023 | 2024-02-19 | Eide Bailly LLP | $3.67M |
| 35495 | 2022 | 2022-12-28 | Eide Bailly LLP | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335337 | 2024 | 2024-12-31 | 1093779 | 2024-002 | Material Weakness | - | L |
| 335337 | 2024 | 2024-12-31 | 1093778 | 2024-002 | Material Weakness | - | L |
| 335337 | 2024 | 2024-12-31 | 1093777 | 2024-001 | Material Weakness | - | I |
| 335337 | 2024 | 2024-12-31 | 1093776 | 2024-001 | Material Weakness | - | I |
| 335337 | 2024 | 2024-12-31 | 517337 | 2024-002 | Material Weakness | - | L |
| 335337 | 2024 | 2024-12-31 | 517336 | 2024-002 | Material Weakness | - | L |
| 335337 | 2024 | 2024-12-31 | 517335 | 2024-001 | Material Weakness | - | I |
| 335337 | 2024 | 2024-12-31 | 517334 | 2024-001 | Material Weakness | - | I |