By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Harris | AUDITOR CONTROLLER | Auditee |
| Phyllis Taynton | AUDITOR CONTROLLER | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352056 | 2024 | 2025-03-31 | Eide Bailly LLP | $165.66M |
| 345033 | 2023 | 2025-03-06 | Eide Bailly LLP | $154.47M |
| 301557 | 2023 | 2024-04-01 | Eide Bailly LLP | $154.47M |
| 42414 | 2022 | 2023-05-01 | Eide Bailly LLP | $137.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352056 | 2024 | 2025-03-31 | 1127575 | 2024-009 | Material Weakness | - | AB |
| 352056 | 2024 | 2025-03-31 | 1127574 | 2024-008 | Material Weakness | - | E |
| 352056 | 2024 | 2025-03-31 | 1127573 | 2024-007 | Material Weakness | - | I |
| 352056 | 2024 | 2025-03-31 | 1127572 | 2024-006 | Material Weakness | - | E |
| 352056 | 2024 | 2025-03-31 | 1127571 | 2024-005 | Material Weakness | Yes | E |
| 352056 | 2024 | 2025-03-31 | 1127570 | 2024-004 | Material Weakness | Yes | EN |
| 352056 | 2024 | 2025-03-31 | 1127569 | 2024-003 | Material Weakness | Yes | L |
| 352056 | 2024 | 2025-03-31 | 1127568 | 2024-002 | Material Weakness | Yes | M |
| 352056 | 2024 | 2025-03-31 | 1127567 | 2024-003 | Material Weakness | Yes | L |
| 352056 | 2024 | 2025-03-31 | 1127566 | 2024-002 | Material Weakness | Yes | M |
| 352056 | 2024 | 2025-03-31 | 551133 | 2024-009 | Material Weakness | - | AB |
| 352056 | 2024 | 2025-03-31 | 551132 | 2024-008 | Material Weakness | - | E |
| 352056 | 2024 | 2025-03-31 | 551131 | 2024-007 | Material Weakness | - | I |
| 352056 | 2024 | 2025-03-31 | 551130 | 2024-006 | Material Weakness | - | E |
| 352056 | 2024 | 2025-03-31 | 551129 | 2024-005 | Material Weakness | Yes | E |
| 352056 | 2024 | 2025-03-31 | 551128 | 2024-004 | Material Weakness | Yes | EN |
| 352056 | 2024 | 2025-03-31 | 551127 | 2024-003 | Material Weakness | Yes | L |
| 352056 | 2024 | 2025-03-31 | 551126 | 2024-002 | Material Weakness | Yes | M |
| 352056 | 2024 | 2025-03-31 | 551125 | 2024-003 | Material Weakness | Yes | L |
| 352056 | 2024 | 2025-03-31 | 551124 | 2024-002 | Material Weakness | Yes | M |
| 345033 | 2023 | 2025-03-06 | 1102327 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 1102326 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 1102325 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 1102324 | 2023-007 | Material Weakness | - | M |
| 345033 | 2023 | 2025-03-06 | 1102323 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102322 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102321 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102320 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 1102319 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 1102318 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 1102317 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102316 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102315 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 1102314 | 2023-003 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 1102313 | 2023-003 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 1102312 | 2023-002 | Material Weakness | Yes | M |
| 345033 | 2023 | 2025-03-06 | 1102311 | 2023-002 | Material Weakness | Yes | M |
| 345033 | 2023 | 2025-03-06 | 525885 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 525884 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 525883 | 2023-008 | Material Weakness | - | E |
| 345033 | 2023 | 2025-03-06 | 525882 | 2023-007 | Material Weakness | - | M |
| 345033 | 2023 | 2025-03-06 | 525881 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525880 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525879 | 2023-006 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525878 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 525877 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 525876 | 2023-005 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 525875 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525874 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525873 | 2023-004 | - | Yes | I |
| 345033 | 2023 | 2025-03-06 | 525872 | 2023-003 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 525871 | 2023-003 | Material Weakness | Yes | L |
| 345033 | 2023 | 2025-03-06 | 525870 | 2023-002 | Material Weakness | Yes | M |
| 345033 | 2023 | 2025-03-06 | 525869 | 2023-002 | Material Weakness | Yes | M |
| 301557 | 2023 | 2024-04-01 | 967283 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 967282 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 967281 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 967280 | 2023-007 | Material Weakness | - | M |
| 301557 | 2023 | 2024-04-01 | 967279 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967278 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967277 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967276 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 967275 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 967274 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 967273 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967272 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967271 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 967270 | 2023-003 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 967269 | 2023-003 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 967268 | 2023-002 | Material Weakness | Yes | M |
| 301557 | 2023 | 2024-04-01 | 967267 | 2023-002 | Material Weakness | Yes | M |
| 301557 | 2023 | 2024-04-01 | 390841 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 390840 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 390839 | 2023-008 | Material Weakness | - | E |
| 301557 | 2023 | 2024-04-01 | 390838 | 2023-007 | Material Weakness | - | M |
| 301557 | 2023 | 2024-04-01 | 390837 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390836 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390835 | 2023-006 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390834 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 390833 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 390832 | 2023-005 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 390831 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390830 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390829 | 2023-004 | - | Yes | I |
| 301557 | 2023 | 2024-04-01 | 390828 | 2023-003 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 390827 | 2023-003 | Material Weakness | Yes | L |
| 301557 | 2023 | 2024-04-01 | 390826 | 2023-002 | Material Weakness | Yes | M |
| 301557 | 2023 | 2024-04-01 | 390825 | 2023-002 | Material Weakness | Yes | M |
| 42414 | 2022 | 2023-05-01 | 626242 | 2022-008 | Material Weakness | - | M |
| 42414 | 2022 | 2023-05-01 | 626241 | 2022-007 | Material Weakness | - | L |
| 42414 | 2022 | 2023-05-01 | 626240 | 2022-006 | Significant Deficiency | - | E |
| 42414 | 2022 | 2023-05-01 | 626239 | 2022-005 | Material Weakness | - | BEN |
| 42414 | 2022 | 2023-05-01 | 626238 | 2022-005 | Material Weakness | - | BEN |
| 42414 | 2022 | 2023-05-01 | 626237 | 2022-005 | Material Weakness | - | BEN |
| 42414 | 2022 | 2023-05-01 | 626236 | 2022-010 | Material Weakness | - | I |
| 42414 | 2022 | 2023-05-01 | 626235 | 2022-009 | Material Weakness | - | L |
| 42414 | 2022 | 2023-05-01 | 626234 | 2022-010 | Material Weakness | - | I |
| 42414 | 2022 | 2023-05-01 | 626233 | 2022-009 | Material Weakness | - | L |
| 42414 | 2022 | 2023-05-01 | 626232 | 2022-010 | Material Weakness | - | I |
| 42414 | 2022 | 2023-05-01 | 626231 | 2022-009 | Material Weakness | - | L |