By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Baylor | Finance Director | Auditee |
| Kelsey Schomaker | FINANCE DIRECTOR | Auditee |
| Stacey Nelson | Partner | Auditee |
| Rebecca George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345752 | 2024 | 2025-03-12 | Eide Bailly LLP | $2.08M |
| 300275 | 2023 | 2024-03-29 | Eide Bailly LLP | $1.43M |
| 45557 | 2022 | 2023-01-30 | King Reinsch Prosser & CO LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345752 | 2024 | 2025-03-12 | 1103193 | 2024-007 | Material Weakness | - | C |
| 345752 | 2024 | 2025-03-12 | 1103192 | 2024-006 | Material Weakness | - | C |
| 345752 | 2024 | 2025-03-12 | 1103191 | 2024-005 | Material Weakness | - | L |
| 345752 | 2024 | 2025-03-12 | 1103190 | 2024-004 | Material Weakness | - | I |
| 345752 | 2024 | 2025-03-12 | 1103189 | 2024-003 | Material Weakness | Yes | AB |
| 345752 | 2024 | 2025-03-12 | 526751 | 2024-007 | Material Weakness | - | C |
| 345752 | 2024 | 2025-03-12 | 526750 | 2024-006 | Material Weakness | - | C |
| 345752 | 2024 | 2025-03-12 | 526749 | 2024-005 | Material Weakness | - | L |
| 345752 | 2024 | 2025-03-12 | 526748 | 2024-004 | Material Weakness | - | I |
| 345752 | 2024 | 2025-03-12 | 526747 | 2024-003 | Material Weakness | Yes | AB |
| 300275 | 2023 | 2024-03-29 | 965027 | 2023-004 | Material Weakness | - | C |
| 300275 | 2023 | 2024-03-29 | 965026 | 2023-003 | Material Weakness | - | AB |
| 300275 | 2023 | 2024-03-29 | 388585 | 2023-004 | Material Weakness | - | C |
| 300275 | 2023 | 2024-03-29 | 388584 | 2023-003 | Material Weakness | - | AB |