By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Cavanaugh | Executive Director Of Fiscal Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382244 | 2025 | 2026-01-16 | EIDE BAILLY LLP | $47.81M |
| 330755 | 2024 | 2024-12-03 | Eide Bailly LLP | $38.50M |
| 297856 | 2023 | 2024-03-26 | Eide Bailly LLP | $38.87M |
| 45150 | 2022 | 2022-12-13 | Eide Bailly LLP | $54.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382244 | 2025 | 2026-01-16 | 1169302 | 2025-001 | Material Weakness | Yes | E |
| 382244 | 2025 | 2026-01-16 | 1169301 | 2025-001 | Material Weakness | Yes | E |
| 382244 | 2025 | 2026-01-16 | 1169300 | 2025-001 | Material Weakness | Yes | E |
| 382244 | 2025 | 2026-01-16 | 1169299 | 2025-001 | Material Weakness | Yes | E |
| 382244 | 2025 | 2026-01-16 | 1169298 | 2025-001 | Material Weakness | Yes | E |
| 45150 | 2022 | 2022-12-13 | 627812 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 627811 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 627810 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 627809 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 627808 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 51370 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 51369 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 51368 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 51367 | 2022-001 | Significant Deficiency | - | N |
| 45150 | 2022 | 2022-12-13 | 51366 | 2022-001 | Significant Deficiency | - | N |