By expenditures
| Name | Title | Type |
|---|---|---|
| Felipe Lopez | Executive Vp Of Business Services/Assistant Superintendent | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386844 | 2025 | 2026-02-11 | EIDE BAILLY LLP | $55.24M |
| 338254 | 2024 | 2025-01-15 | Eide Bailly LLP | $55.35M |
| 298968 | 2023 | 2024-03-27 | Eide Bailly LLP | $56.85M |
| 51261 | 2022 | 2023-01-24 | Eide Bailly LLP | $85.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386844 | 2025 | 2026-02-11 | 1173311 | 2025-001 | Material Weakness | Yes | N |
| 386844 | 2025 | 2026-02-11 | 1173310 | 2025-001 | Material Weakness | Yes | N |
| 386844 | 2025 | 2026-02-11 | 1173309 | 2025-001 | Material Weakness | Yes | N |
| 386844 | 2025 | 2026-02-11 | 1173308 | 2025-001 | Material Weakness | Yes | N |
| 386844 | 2025 | 2026-02-11 | 1173307 | 2025-001 | Material Weakness | Yes | N |
| 338254 | 2024 | 2025-01-15 | 1095812 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 1095811 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 1095810 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 1095809 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 1095808 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 519370 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 519369 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 519368 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 519367 | 2024-001 | Significant Deficiency | - | N |
| 338254 | 2024 | 2025-01-15 | 519366 | 2024-001 | Significant Deficiency | - | N |