By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Cunningham | Director of Accounting Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354064 | 2024 | 2025-04-21 | Eide Bailly LLP | $266.64M |
| 299945 | 2023 | 2024-03-28 | Eide Bailly LLP | $192.08M |
| 82162 | 2022 | 2023-04-11 | Eide Bailly LLP | $168.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354064 | 2024 | 2025-04-21 | 1132005 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1132004 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1132003 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1132002 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1132001 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1132000 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1131999 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1131998 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1131997 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1131996 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 1131995 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131994 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131993 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131992 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131991 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131990 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131989 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131988 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131987 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131986 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131985 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131984 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131983 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131982 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131981 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131980 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131979 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131978 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131977 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 1131976 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555563 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555562 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555561 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555560 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555559 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555558 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555557 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555556 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555555 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555554 | 2024-003 | Material Weakness | - | L |
| 354064 | 2024 | 2025-04-21 | 555553 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555552 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555551 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555550 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555549 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555548 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555547 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555546 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555545 | 2024-002 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555544 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555543 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555542 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555541 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555540 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555539 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555538 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555537 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555536 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555535 | 2024-004 | Material Weakness | - | AB |
| 354064 | 2024 | 2025-04-21 | 555534 | 2024-004 | Material Weakness | - | AB |