By expenditures
| Name | Title | Type |
|---|---|---|
| Michaela Woodburn | Chief Accountant, Operations | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366218 | 2023 | 2025-09-12 | Eide Bailly LLP | $9.67B |
| 290300 | 2022 | 2024-02-13 | Eide Bailly LLP | $9.95B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366218 | 2023 | 2025-09-12 | 1152884 | 2023-054 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 1152883 | 2023-053 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 1152882 | 2023-050 | Significant Deficiency | Yes | B |
| 366218 | 2023 | 2025-09-12 | 1152881 | 2023-052 | Significant Deficiency | Yes | M |
| 366218 | 2023 | 2025-09-12 | 1152880 | 2023-051 | Significant Deficiency | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152879 | 2023-050 | Significant Deficiency | Yes | B |
| 366218 | 2023 | 2025-09-12 | 1152878 | 2023-046 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152877 | 2023-044 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 1152876 | 2023-043 | Significant Deficiency | Yes | E |
| 366218 | 2023 | 2025-09-12 | 1152875 | 2023-042 | Significant Deficiency | Yes | C |
| 366218 | 2023 | 2025-09-12 | 1152874 | 2023-046 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152873 | 2023-045 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152872 | 2023-044 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 1152871 | 2023-043 | Significant Deficiency | Yes | E |
| 366218 | 2023 | 2025-09-12 | 1152870 | 2023-042 | Significant Deficiency | Yes | C |
| 366218 | 2023 | 2025-09-12 | 1152869 | 2023-041 | Significant Deficiency | - | M |
| 366218 | 2023 | 2025-09-12 | 1152868 | 2023-040 | Material Weakness | - | M |
| 366218 | 2023 | 2025-09-12 | 1152867 | 2023-039 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 1152866 | 2023-038 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 1152865 | 2023-040 | Material Weakness | - | M |
| 366218 | 2023 | 2025-09-12 | 1152864 | 2023-039 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 1152863 | 2023-038 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 1152862 | 2023-057 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152861 | 2023-056 | Material Weakness | - | E |
| 366218 | 2023 | 2025-09-12 | 1152860 | 2023-055 | Material Weakness | - | AB |
| 366218 | 2023 | 2025-09-12 | 1152859 | 2023-054 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 1152858 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152857 | 2023-048 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152856 | 2023-047 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 1152855 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152854 | 2023-048 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152853 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152852 | 2023-048 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152851 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152850 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152849 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152848 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152847 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152846 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152845 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152844 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152843 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152842 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152841 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152840 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152839 | 2023-037 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152838 | 2023-036 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152837 | 2023-035 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152836 | 2023-034 | Material Weakness | Yes | G |
| 366218 | 2023 | 2025-09-12 | 1152835 | 2023-033 | Material Weakness | - | G |
| 366218 | 2023 | 2025-09-12 | 1152834 | 2023-032 | Material Weakness | Yes | M |
| 366218 | 2023 | 2025-09-12 | 1152833 | 2023-031 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 1152832 | 2023-030 | Significant Deficiency | Yes | I |
| 366218 | 2023 | 2025-09-12 | 1152831 | 2023-029 | Material Weakness | Yes | M |
| 366218 | 2023 | 2025-09-12 | 1152830 | 2023-028 | Material Weakness | - | N |
| 366218 | 2023 | 2025-09-12 | 1152829 | 2023-027 | Material Weakness | - | M |
| 366218 | 2023 | 2025-09-12 | 1152828 | 2023-026 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152827 | 2023-025 | Significant Deficiency | - | N |
| 366218 | 2023 | 2025-09-12 | 1152826 | 2023-025 | Significant Deficiency | - | N |
| 366218 | 2023 | 2025-09-12 | 1152825 | 2023-024 | Significant Deficiency | Yes | N |
| 366218 | 2023 | 2025-09-12 | 1152824 | 2023-024 | Significant Deficiency | Yes | N |
| 366218 | 2023 | 2025-09-12 | 1152823 | 2023-023 | Significant Deficiency | - | L |
| 366218 | 2023 | 2025-09-12 | 1152822 | 2023-022 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152821 | 2023-022 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152820 | 2023-022 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152819 | 2023-022 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 1152818 | 2023-022 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576442 | 2023-054 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 576441 | 2023-053 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 576440 | 2023-050 | Significant Deficiency | Yes | B |
| 366218 | 2023 | 2025-09-12 | 576439 | 2023-052 | Significant Deficiency | Yes | M |
| 366218 | 2023 | 2025-09-12 | 576438 | 2023-051 | Significant Deficiency | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576437 | 2023-050 | Significant Deficiency | Yes | B |
| 366218 | 2023 | 2025-09-12 | 576436 | 2023-046 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576435 | 2023-044 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 576434 | 2023-043 | Significant Deficiency | Yes | E |
| 366218 | 2023 | 2025-09-12 | 576433 | 2023-042 | Significant Deficiency | Yes | C |
| 366218 | 2023 | 2025-09-12 | 576432 | 2023-046 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576431 | 2023-045 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576430 | 2023-044 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 576429 | 2023-043 | Significant Deficiency | Yes | E |
| 366218 | 2023 | 2025-09-12 | 576428 | 2023-042 | Significant Deficiency | Yes | C |
| 366218 | 2023 | 2025-09-12 | 576427 | 2023-041 | Significant Deficiency | - | M |
| 366218 | 2023 | 2025-09-12 | 576426 | 2023-040 | Material Weakness | - | M |
| 366218 | 2023 | 2025-09-12 | 576425 | 2023-039 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 576424 | 2023-038 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 576423 | 2023-040 | Material Weakness | - | M |
| 366218 | 2023 | 2025-09-12 | 576422 | 2023-039 | Material Weakness | - | L |
| 366218 | 2023 | 2025-09-12 | 576421 | 2023-038 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 576420 | 2023-057 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576419 | 2023-056 | Material Weakness | - | E |
| 366218 | 2023 | 2025-09-12 | 576418 | 2023-055 | Material Weakness | - | AB |
| 366218 | 2023 | 2025-09-12 | 576417 | 2023-054 | Material Weakness | Yes | E |
| 366218 | 2023 | 2025-09-12 | 576416 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576415 | 2023-048 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576414 | 2023-047 | Significant Deficiency | - | G |
| 366218 | 2023 | 2025-09-12 | 576413 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576412 | 2023-048 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576411 | 2023-049 | Material Weakness | Yes | L |
| 366218 | 2023 | 2025-09-12 | 576410 | 2023-048 | Material Weakness | Yes | L |