By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Mosser | COMPTROLLER | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349380 | 2024 | 2025-03-27 | Eide Bailly LLP | $61.22M |
| 301715 | 2023 | 2024-04-01 | Eide Bailly LLP | $61.28M |
| 45973 | 2022 | 2023-03-28 | Eide Bailly LLP | $82.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349380 | 2024 | 2025-03-27 | 1115094 | 2024-005 | Significant Deficiency | Yes | L |
| 349380 | 2024 | 2025-03-27 | 1115093 | 2024-004 | Material Weakness | - | C |
| 349380 | 2024 | 2025-03-27 | 1115092 | 2024-003 | Material Weakness | - | AB |
| 349380 | 2024 | 2025-03-27 | 1115091 | 2024-002 | Material Weakness | - | H |
| 349380 | 2024 | 2025-03-27 | 1115090 | 2024-007 | Significant Deficiency | Yes | N |
| 349380 | 2024 | 2025-03-27 | 1115089 | 2024-006 | Significant Deficiency | - | N |
| 349380 | 2024 | 2025-03-27 | 538652 | 2024-005 | Significant Deficiency | Yes | L |
| 349380 | 2024 | 2025-03-27 | 538651 | 2024-004 | Material Weakness | - | C |
| 349380 | 2024 | 2025-03-27 | 538650 | 2024-003 | Material Weakness | - | AB |
| 349380 | 2024 | 2025-03-27 | 538649 | 2024-002 | Material Weakness | - | H |
| 349380 | 2024 | 2025-03-27 | 538648 | 2024-007 | Significant Deficiency | Yes | N |
| 349380 | 2024 | 2025-03-27 | 538647 | 2024-006 | Significant Deficiency | - | N |
| 301715 | 2023 | 2024-04-01 | 967571 | 2023-002 | Material Weakness | Yes | L |
| 301715 | 2023 | 2024-04-01 | 967570 | 2023-005 | Material Weakness | - | N |
| 301715 | 2023 | 2024-04-01 | 967569 | 2023-004 | Significant Deficiency | - | N |
| 301715 | 2023 | 2024-04-01 | 967568 | 2023-003 | Significant Deficiency | - | E |
| 301715 | 2023 | 2024-04-01 | 391129 | 2023-002 | Material Weakness | Yes | L |
| 301715 | 2023 | 2024-04-01 | 391128 | 2023-005 | Material Weakness | - | N |
| 301715 | 2023 | 2024-04-01 | 391127 | 2023-004 | Significant Deficiency | - | N |
| 301715 | 2023 | 2024-04-01 | 391126 | 2023-003 | Significant Deficiency | - | E |
| 45973 | 2022 | 2023-03-28 | 619773 | 2022-004 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 619772 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 619771 | 2022-002 | Material Weakness | Yes | L |
| 45973 | 2022 | 2023-03-28 | 619770 | 2022-002 | Material Weakness | Yes | L |
| 45973 | 2022 | 2023-03-28 | 619769 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 619768 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 619767 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 619766 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43331 | 2022-004 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43330 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43329 | 2022-002 | Material Weakness | Yes | L |
| 45973 | 2022 | 2023-03-28 | 43328 | 2022-002 | Material Weakness | Yes | L |
| 45973 | 2022 | 2023-03-28 | 43327 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43326 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43325 | 2022-003 | Significant Deficiency | Yes | I |
| 45973 | 2022 | 2023-03-28 | 43324 | 2022-003 | Significant Deficiency | Yes | I |