By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Labatte | COMPTROLLER | Auditee |
| Brian Stavenger | Partner | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300379 | 2023 | 2024-03-29 | Brady Martz & Associates PC | $8.09M |
| 48700 | 2022 | 2023-03-29 | Eide Bailly LLP | $7.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300379 | 2023 | 2024-03-29 | 965884 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965883 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965882 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965881 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965880 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965879 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965878 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965877 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 965876 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389442 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389441 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389440 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389439 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389438 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389437 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389436 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389435 | 2023-002 | Significant Deficiency | - | C |
| 300379 | 2023 | 2024-03-29 | 389434 | 2023-002 | Significant Deficiency | - | C |
| 48700 | 2022 | 2023-03-29 | 619544 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 619543 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 619542 | 2022-003 | Material Weakness | - | ABH |
| 48700 | 2022 | 2023-03-29 | 619541 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 619540 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 619539 | 2022-003 | Material Weakness | - | ABH |
| 48700 | 2022 | 2023-03-29 | 619538 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 619537 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 619536 | 2022-003 | Material Weakness | - | ABH |
| 48700 | 2022 | 2023-03-29 | 43102 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 43101 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 43100 | 2022-003 | Material Weakness | - | ABH |
| 48700 | 2022 | 2023-03-29 | 43099 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 43098 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 43097 | 2022-003 | Material Weakness | - | ABH |
| 48700 | 2022 | 2023-03-29 | 43096 | 2022-005 | Material Weakness | - | I |
| 48700 | 2022 | 2023-03-29 | 43095 | 2022-004 | Material Weakness | Yes | L |
| 48700 | 2022 | 2023-03-29 | 43094 | 2022-003 | Material Weakness | - | ABH |