By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Gonzales | EXECUTIVE DIRECTOR OF FISCAL SERVICES | Auditee |
| Morgan Daugherty | Executive Director, Fiscal Services | Auditee |
| Scott Gustafsson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362615 | 2024 | 2025-07-21 | Eide Bailly LLP | $6.07M |
| 297094 | 2023 | 2024-03-25 | Eide Bailly LLP | $6.27M |
| 56388 | 2022 | 2023-01-16 | Eide Bailly LLP | $5.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362615 | 2024 | 2025-07-21 | 1148119 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 1148118 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 1148117 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 1148116 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 1148115 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 1148114 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571677 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571676 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571675 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571674 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571673 | 2024-002 | Material Weakness | - | L |
| 362615 | 2024 | 2025-07-21 | 571672 | 2024-002 | Material Weakness | - | L |