By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Anderson | Director Of Finance | Auditee |
| Travis Byrne | ACCOUNTING SUPERVISOR | Auditee |
| Jaclyn Huegel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372214 | 2024 | 2025-11-17 | LB CARLSON | $18.20M |
| 293089 | 2023 | 2024-03-01 | Malloy Montague Karnowski Radosevich & CO P A | $20.39M |
| 47328 | 2022 | 2023-02-15 | Malloy Montague Karnowski Radosevich & CO P A | $26.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372214 | 2024 | 2025-11-17 | 1162454 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162453 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162452 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162451 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162450 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162449 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162448 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162447 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162446 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162445 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162444 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162443 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162442 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162441 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162440 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162439 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162438 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162437 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162436 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162435 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162434 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162433 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162432 | 2024-007 | Material Weakness | Yes | P |
| 372214 | 2024 | 2025-11-17 | 1162431 | 2024-007 | Material Weakness | Yes | P |
| 293089 | 2023 | 2024-03-01 | 947857 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 947856 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 947855 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 947854 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 371415 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 371414 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 371413 | 2023-001 | Significant Deficiency | Yes | I |
| 293089 | 2023 | 2024-03-01 | 371412 | 2023-001 | Significant Deficiency | Yes | I |
| 47328 | 2022 | 2023-02-15 | 625039 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 625038 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 625037 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 625036 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 625035 | 2022-003 | Significant Deficiency | - | M |
| 47328 | 2022 | 2023-02-15 | 625034 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 48597 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 48596 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 48595 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 48594 | 2022-002 | Significant Deficiency | - | I |
| 47328 | 2022 | 2023-02-15 | 48593 | 2022-003 | Significant Deficiency | - | M |
| 47328 | 2022 | 2023-02-15 | 48592 | 2022-002 | Significant Deficiency | - | I |