By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Maher | Controller | Auditee |
| Sarah Johnston | INTERIM CONTROLLER | Auditee |
| Rudy Hill | CONTROLLER | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389455 | 2025 | 2026-02-26 | EIDE BAILLY LLP | $20.85M |
| 337244 | 2024 | 2025-01-11 | Eide Bailly LLP | $19.77M |
| 300097 | 2023 | 2024-03-28 | Eide Bailly LLP | $16.86M |
| 54940 | 2022 | 2023-01-25 | Eide Bailly LLP | $41.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389455 | 2025 | 2026-02-26 | 1175636 | 2025-002 | Material Weakness | Yes | N |
| 389455 | 2025 | 2026-02-26 | 1175635 | 2025-002 | Material Weakness | Yes | N |
| 389455 | 2025 | 2026-02-26 | 1175634 | 2025-002 | Material Weakness | Yes | N |
| 389455 | 2025 | 2026-02-26 | 1175633 | 2025-002 | Material Weakness | Yes | N |
| 300097 | 2023 | 2024-03-28 | 964742 | 2023-001 | Significant Deficiency | - | B |
| 300097 | 2023 | 2024-03-28 | 388300 | 2023-001 | Significant Deficiency | - | B |