By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Hacker | Associate Superintendent | Auditee |
| Johnny Leuta | Controller | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376909 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $69.42M |
| 337308 | 2024 | 2025-01-13 | Eide Bailly LLP | $89.85M |
| 297392 | 2023 | 2024-03-25 | Eide Bailly LLP | $160.00M |
| 35507 | 2022 | 2023-02-13 | Eide Bailly LLP | $188.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337308 | 2024 | 2025-01-13 | 1095322 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095321 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095320 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095319 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095318 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095317 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 1095316 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518880 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518879 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518878 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518877 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518876 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518875 | 2024-001 | Significant Deficiency | Yes | L |
| 337308 | 2024 | 2025-01-13 | 518874 | 2024-001 | Significant Deficiency | Yes | L |
| 297392 | 2023 | 2024-03-25 | 960688 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960687 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960686 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960685 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960684 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960683 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 960682 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384246 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384245 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384244 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384243 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384242 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384241 | 2023-001 | Significant Deficiency | - | L |
| 297392 | 2023 | 2024-03-25 | 384240 | 2023-001 | Significant Deficiency | - | L |
| 35507 | 2022 | 2023-02-13 | 615196 | 2022-002 | Significant Deficiency | - | N |
| 35507 | 2022 | 2023-02-13 | 38754 | 2022-002 | Significant Deficiency | - | N |