By expenditures
| Name | Title | Type |
|---|---|---|
| Tory Long | Assistant Superintendent of Administrative Services | Auditee |
| Daniel Renning | Finance Manager | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333979 | 2024 | 2024-12-19 | Christy White INC | $9.02M |
| 307640 | 2023 | 2024-05-30 | Eide Bailly LLC | $7.27M |
| 50720 | 2022 | 2023-04-11 | Eide Bailly LLP | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333979 | 2024 | 2024-12-19 | 1092597 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 1092596 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 1092595 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 1092594 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 516155 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 516154 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 516153 | 2024-002 | Significant Deficiency | - | AB |
| 333979 | 2024 | 2024-12-19 | 516152 | 2024-002 | Significant Deficiency | - | AB |
| 307640 | 2023 | 2024-05-30 | 975453 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975452 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975451 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975450 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975449 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975448 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975447 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 975446 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399011 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399010 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399009 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399008 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399007 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399006 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399005 | 2023-004 | Significant Deficiency | - | L |
| 307640 | 2023 | 2024-05-30 | 399004 | 2023-004 | Significant Deficiency | - | L |