By expenditures
| Name | Title | Type |
|---|---|---|
| Broan Peacock | V.P. OF FINANCE | Auditee |
| Gardenya Duran | PARTNER | Auditee |
| Richard L. Durant | VICE PRESIDENT OF FINANCE | Auditee |
| Brianna Schultz | Partner | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355581 | 2024 | 2025-05-06 | Rogers Anderson Malody & Scott LLP | $4.62M |
| 330954 | 2023 | 2024-12-04 | Rogers Anderson Malody & Scott LLP | $3.19M |
| 46666 | 2022 | 2023-02-07 | Eide Bailly LLP | $4.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355581 | 2024 | 2025-05-06 | 1136153 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 1136152 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136151 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136150 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 1136149 | 2024-004 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136148 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 1136147 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136146 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136145 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 1136144 | 2024-004 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136143 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 1136142 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136141 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 1136140 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 1136139 | 2024-004 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559711 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 559710 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559709 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559708 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 559707 | 2024-004 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559706 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 559705 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559704 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559703 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 559702 | 2024-004 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559701 | 2024-008 | Significant Deficiency | - | C |
| 355581 | 2024 | 2025-05-06 | 559700 | 2024-007 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559699 | 2024-006 | Significant Deficiency | Yes | N |
| 355581 | 2024 | 2025-05-06 | 559698 | 2024-005 | Significant Deficiency | Yes | L |
| 355581 | 2024 | 2025-05-06 | 559697 | 2024-004 | Significant Deficiency | Yes | N |
| 330954 | 2023 | 2024-12-04 | 1089502 | 2023-007 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 1089501 | 2023-006 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 1089500 | 2023-005 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 1089499 | 2023-004 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 1089498 | 2023-007 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089497 | 2023-006 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089496 | 2023-005 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089495 | 2023-004 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089494 | 2023-007 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089493 | 2023-006 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089492 | 2023-005 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 1089491 | 2023-004 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513060 | 2023-007 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 513059 | 2023-006 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 513058 | 2023-005 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 513057 | 2023-004 | Significant Deficiency | - | L |
| 330954 | 2023 | 2024-12-04 | 513056 | 2023-007 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513055 | 2023-006 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513054 | 2023-005 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513053 | 2023-004 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513052 | 2023-007 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513051 | 2023-006 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513050 | 2023-005 | Significant Deficiency | Yes | L |
| 330954 | 2023 | 2024-12-04 | 513049 | 2023-004 | Significant Deficiency | Yes | L |
| 46666 | 2022 | 2023-02-07 | 620295 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620294 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 620293 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 620292 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620291 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 620290 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620289 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 620288 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 620287 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620286 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 620285 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620284 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 620283 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 620282 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620281 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 620280 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620279 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 620278 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 620277 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 620276 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 43853 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43852 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 43851 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 43850 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43849 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 43848 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43847 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 43846 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 43845 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43844 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 43843 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43842 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 43841 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 43840 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43839 | 2022-004 | Material Weakness | - | E |
| 46666 | 2022 | 2023-02-07 | 43838 | 2022-008 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43837 | 2022-007 | Material Weakness | - | N |
| 46666 | 2022 | 2023-02-07 | 43836 | 2022-006 | Significant Deficiency | - | L |
| 46666 | 2022 | 2023-02-07 | 43835 | 2022-005 | Significant Deficiency | - | N |
| 46666 | 2022 | 2023-02-07 | 43834 | 2022-004 | Material Weakness | - | E |