By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer De Andra | ASSISTANT SUPERINTENDENT OF BUSINESS SERVICES | Auditee |
| Terry Comnick | ASSISTANT SUPERINTENDENT OF BUSINESS SER | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338734 | 2024 | 2025-01-17 | Eide Bailly LLP | $22.67M |
| 297403 | 2023 | 2024-03-25 | Eide Bailly LLP | $21.82M |
| 45964 | 2022 | 2023-03-30 | Eide Bailly LLP | $17.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338734 | 2024 | 2025-01-17 | 1096082 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 1096081 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 1096080 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 1096079 | 2024-005 | Material Weakness | - | M |
| 338734 | 2024 | 2025-01-17 | 1096078 | 2024-005 | Material Weakness | - | M |
| 338734 | 2024 | 2025-01-17 | 1096077 | 2024-003 | Material Weakness | - | AB |
| 338734 | 2024 | 2025-01-17 | 1096076 | 2024-003 | Material Weakness | - | AB |
| 338734 | 2024 | 2025-01-17 | 1096075 | 2024-003 | Material Weakness | - | AB |
| 338734 | 2024 | 2025-01-17 | 519640 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 519639 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 519638 | 2024-004 | Material Weakness | - | F |
| 338734 | 2024 | 2025-01-17 | 519637 | 2024-005 | Material Weakness | - | M |
| 338734 | 2024 | 2025-01-17 | 519636 | 2024-005 | Material Weakness | - | M |
| 338734 | 2024 | 2025-01-17 | 519635 | 2024-003 | Material Weakness | - | AB |
| 338734 | 2024 | 2025-01-17 | 519634 | 2024-003 | Material Weakness | - | AB |
| 338734 | 2024 | 2025-01-17 | 519633 | 2024-003 | Material Weakness | - | AB |
| 297403 | 2023 | 2024-03-25 | 960716 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960715 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960714 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960713 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960712 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960711 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960710 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 960709 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384274 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384273 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384272 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384271 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384270 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384269 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384268 | 2023-002 | Significant Deficiency | Yes | L |
| 297403 | 2023 | 2024-03-25 | 384267 | 2023-002 | Significant Deficiency | Yes | L |
| 45964 | 2022 | 2023-03-30 | 620336 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620335 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620334 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620333 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620332 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620331 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 620330 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43894 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43893 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43892 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43891 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43890 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43889 | 2022-002 | Significant Deficiency | - | L |
| 45964 | 2022 | 2023-03-30 | 43888 | 2022-002 | Significant Deficiency | - | L |