By expenditures
| Name | Title | Type |
|---|---|---|
| Lyndsey Gilstrap | Director, Internal Fiscal Services | Auditee |
| De'an Chambless | Senior Executive Director, Business Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334365 | 2024 | 2024-12-20 | Eide Bailly LLP | $20.39M |
| 300075 | 2023 | 2024-03-28 | Eide Bailly LLP | $22.41M |
| 55084 | 2022 | 2023-03-08 | Eide Bailly LLP | $22.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300075 | 2023 | 2024-03-28 | 964734 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 964733 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 964732 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 964731 | 2023-002 | Significant Deficiency | - | B |
| 300075 | 2023 | 2024-03-28 | 388292 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 388291 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 388290 | 2023-001 | Significant Deficiency | - | E |
| 300075 | 2023 | 2024-03-28 | 388289 | 2023-002 | Significant Deficiency | - | B |