By expenditures
| Name | Title | Type |
|---|---|---|
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| Sara Tourney | Comptroller | Auditee |
| Rodney Rice | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365700 | 2024 | 2025-09-05 | Eide Bailly LLP | $48.62M |
| 317385 | 2023 | 2024-08-16 | Eide Bailly LLP | $42.51M |
| 55777 | 2022 | 2023-09-28 | Rubinbrown LLP | $58.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365700 | 2024 | 2025-09-05 | 1152130 | 2024-004 | Material Weakness | Yes | E |
| 365700 | 2024 | 2025-09-05 | 1152129 | 2024-003 | Material Weakness | Yes | M |
| 365700 | 2024 | 2025-09-05 | 575688 | 2024-004 | Material Weakness | Yes | E |
| 365700 | 2024 | 2025-09-05 | 575687 | 2024-003 | Material Weakness | Yes | M |
| 317385 | 2023 | 2024-08-16 | 1057760 | 2023-008 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 1057759 | 2023-007 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 1057758 | 2023-006 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 1057757 | 2023-003 | Material Weakness | - | I |
| 317385 | 2023 | 2024-08-16 | 1057756 | 2023-005 | Material Weakness | - | M |
| 317385 | 2023 | 2024-08-16 | 1057755 | 2023-004 | Material Weakness | - | L |
| 317385 | 2023 | 2024-08-16 | 481318 | 2023-008 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 481317 | 2023-007 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 481316 | 2023-006 | Material Weakness | - | E |
| 317385 | 2023 | 2024-08-16 | 481315 | 2023-003 | Material Weakness | - | I |
| 317385 | 2023 | 2024-08-16 | 481314 | 2023-005 | Material Weakness | - | M |
| 317385 | 2023 | 2024-08-16 | 481313 | 2023-004 | Material Weakness | - | L |
| 55777 | 2022 | 2023-09-28 | 636128 | 2022-002 | Material Weakness | - | E |
| 55777 | 2022 | 2023-09-28 | 636127 | 2022-002 | Material Weakness | - | E |
| 55777 | 2022 | 2023-09-28 | 636126 | 2022-001 | Material Weakness | - | M |
| 55777 | 2022 | 2023-09-28 | 59686 | 2022-002 | Material Weakness | - | E |
| 55777 | 2022 | 2023-09-28 | 59685 | 2022-002 | Material Weakness | - | E |
| 55777 | 2022 | 2023-09-28 | 59684 | 2022-001 | Material Weakness | - | M |