By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Herring | Director of Fiscal Services | Auditee |
| Bill Williams | Partner | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333246 | 2024 | 2024-12-17 | Christy White INC | $19.54M |
| 311094 | 2023 | 2024-06-29 | Christy White INC | $32.89M |
| 48295 | 2022 | 2023-06-29 | Eide Bailly LLP | $20.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311094 | 2023 | 2024-06-29 | 981157 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981156 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981155 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981154 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981153 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981152 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981151 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981150 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 981149 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404715 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404714 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404713 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404712 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404711 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404710 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404709 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404708 | 2023-003 | - | - | B |
| 311094 | 2023 | 2024-06-29 | 404707 | 2023-003 | - | - | B |