By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Draper | Vice President of Administrative Services | Auditee |
| Lorelle Davies | Chief Financial Officer | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370896 | 2024 | 2025-10-16 | Cliftonlarsonallen LLP | $5.32M |
| 304126 | 2023 | 2024-04-22 | Moss Adams LLP | $4.71M |
| 52798 | 2022 | 2023-01-11 | Eide Bailly LLP | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370896 | 2024 | 2025-10-16 | 1160606 | 2024-009 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160605 | 2024-008 | Material Weakness | Yes | L |
| 370896 | 2024 | 2025-10-16 | 1160604 | 2024-007 | Material Weakness | Yes | E |
| 370896 | 2024 | 2025-10-16 | 1160603 | 2024-006 | Material Weakness | Yes | E |
| 370896 | 2024 | 2025-10-16 | 1160602 | 2024-006 | Material Weakness | Yes | E |
| 370896 | 2024 | 2025-10-16 | 1160601 | 2024-006 | Material Weakness | Yes | E |
| 370896 | 2024 | 2025-10-16 | 1160600 | 2024-006 | Material Weakness | Yes | E |
| 370896 | 2024 | 2025-10-16 | 1160599 | 2024-005 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160598 | 2024-005 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160597 | 2024-005 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160596 | 2024-005 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160595 | 2024-004 | Material Weakness | Yes | C |
| 370896 | 2024 | 2025-10-16 | 1160594 | 2024-004 | Material Weakness | Yes | C |
| 370896 | 2024 | 2025-10-16 | 1160593 | 2024-004 | Material Weakness | Yes | C |
| 370896 | 2024 | 2025-10-16 | 1160592 | 2024-004 | Material Weakness | Yes | C |
| 370896 | 2024 | 2025-10-16 | 1160591 | 2024-003 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160590 | 2024-003 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160589 | 2024-003 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160588 | 2024-002 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160587 | 2024-002 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160586 | 2024-002 | Material Weakness | Yes | N |
| 370896 | 2024 | 2025-10-16 | 1160585 | 2024-002 | Material Weakness | Yes | N |
| 304126 | 2023 | 2024-04-22 | 970393 | 2023-003 | Significant Deficiency | Yes | L |
| 304126 | 2023 | 2024-04-22 | 970392 | 2023-002 | Significant Deficiency | - | A |
| 304126 | 2023 | 2024-04-22 | 970391 | 2023-003 | Significant Deficiency | Yes | L |
| 304126 | 2023 | 2024-04-22 | 970390 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 970389 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 970388 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 970387 | 2023-007 | Material Weakness | Yes | L |
| 304126 | 2023 | 2024-04-22 | 970386 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 970385 | 2023-005 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 970384 | 2023-004 | Material Weakness | Yes | N |
| 304126 | 2023 | 2024-04-22 | 970383 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 970382 | 2023-007 | Material Weakness | Yes | L |
| 304126 | 2023 | 2024-04-22 | 970381 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 970380 | 2023-005 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 970379 | 2023-004 | Material Weakness | Yes | N |
| 304126 | 2023 | 2024-04-22 | 393951 | 2023-003 | Significant Deficiency | Yes | L |
| 304126 | 2023 | 2024-04-22 | 393950 | 2023-002 | Significant Deficiency | - | A |
| 304126 | 2023 | 2024-04-22 | 393949 | 2023-003 | Significant Deficiency | Yes | L |
| 304126 | 2023 | 2024-04-22 | 393948 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 393947 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 393946 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 393945 | 2023-007 | Material Weakness | Yes | L |
| 304126 | 2023 | 2024-04-22 | 393944 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 393943 | 2023-005 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 393942 | 2023-004 | Material Weakness | Yes | N |
| 304126 | 2023 | 2024-04-22 | 393941 | 2023-008 | Material Weakness | - | E |
| 304126 | 2023 | 2024-04-22 | 393940 | 2023-007 | Material Weakness | Yes | L |
| 304126 | 2023 | 2024-04-22 | 393939 | 2023-006 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 393938 | 2023-005 | Material Weakness | - | N |
| 304126 | 2023 | 2024-04-22 | 393937 | 2023-004 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 628892 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 628891 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628890 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 628889 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 628888 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628887 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 628886 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 628885 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628884 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 628883 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 628882 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628881 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628880 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 628879 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628878 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 628877 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628876 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 628875 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 628874 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 619099 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 52450 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 52449 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52448 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 52447 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 52446 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52445 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 52444 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 52443 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52442 | 2022-007 | Material Weakness | - | C |
| 52798 | 2022 | 2023-01-11 | 52441 | 2022-006 | Significant Deficiency | - | B |
| 52798 | 2022 | 2023-01-11 | 52440 | 2022-005 | Significant Deficiency | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52439 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52438 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 52437 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52436 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 52435 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52434 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 52433 | 2022-004 | Material Weakness | Yes | L |
| 52798 | 2022 | 2023-01-11 | 52432 | 2022-003 | Material Weakness | Yes | N |
| 52798 | 2022 | 2023-01-11 | 42657 | 2022-007 | Material Weakness | - | C |