By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Nemes | Director of Finance/Technology Services | Auditee |
| Jessica Andersen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301172 | 2023 | 2024-03-29 | Eide Bailly LLP | $4.21M |
| 44284 | 2022 | 2023-06-20 | Eide Bailly LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44284 | 2022 | 2023-06-20 | 620563 | 2022-005 | Significant Deficiency | - | B |
| 44284 | 2022 | 2023-06-20 | 620562 | 2022-004 | Significant Deficiency | - | L |
| 44284 | 2022 | 2023-06-20 | 44121 | 2022-005 | Significant Deficiency | - | B |
| 44284 | 2022 | 2023-06-20 | 44120 | 2022-004 | Significant Deficiency | - | L |