By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Waltman | Executive Director of Fiscal Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337235 | 2024 | 2025-01-10 | Eide Bailly LLP | $7.96M |
| 295319 | 2023 | 2024-03-15 | Eide Bailly LLP | $8.09M |
| 293142 | 2023 | 2024-03-01 | Eide Bailly LLP | $8.09M |
| 43043 | 2022 | 2023-01-18 | Eide Bailly LLP | $7.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295319 | 2023 | 2024-03-15 | 956974 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 956973 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 956972 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 956971 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 956970 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 380532 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 380531 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 380530 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 380529 | 2023-001 | Significant Deficiency | - | E |
| 295319 | 2023 | 2024-03-15 | 380528 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 948061 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 948060 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 948059 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 948058 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 948057 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 371619 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 371618 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 371617 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 371616 | 2023-001 | Significant Deficiency | - | E |
| 293142 | 2023 | 2024-03-01 | 371615 | 2023-001 | Significant Deficiency | - | E |