By expenditures
| Name | Title | Type |
|---|---|---|
| Wil Schofield | DISTRICT DIRECTOR OF FINANCE | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337850 | 2024 | 2025-01-14 | Eide Bailly LLP | $102.72M |
| 294788 | 2023 | 2024-03-12 | Eide Bailly LLP | $133.48M |
| 50138 | 2022 | 2023-02-09 | Eide Bailly LLP | $117.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294788 | 2023 | 2024-03-12 | 952166 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 952165 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 952164 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 952163 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 952162 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 375724 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 375723 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 375722 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 375721 | 2023-001 | Significant Deficiency | - | N |
| 294788 | 2023 | 2024-03-12 | 375720 | 2023-001 | Significant Deficiency | - | N |