By expenditures
| Name | Title | Type |
|---|---|---|
| Michaela Woodburn | Chief Accountant, Operations | Auditee |
| Kurt Schlicker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411357 | 2024 | 2026-09-18 | EIDE BAILLY LLP | $9.82B |
| 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 |
|---|---|---|---|---|---|---|---|
| 411357 | 2024 | 2026-09-18 | 1230148 | 2024-025 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230147 | 2024-025 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230146 | 2024-058 | Material Weakness | Yes | N |
| 411357 | 2024 | 2026-09-18 | 1230145 | 2024-057 | Material Weakness | Yes | M |
| 411357 | 2024 | 2026-09-18 | 1230144 | 2024-056 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230143 | 2024-055 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230142 | 2024-054 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230141 | 2024-053 | Material Weakness | Yes | AB |
| 411357 | 2024 | 2026-09-18 | 1230140 | 2024-052 | Material Weakness | Yes | N |
| 411357 | 2024 | 2026-09-18 | 1230139 | 2024-051 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230138 | 2024-050 | Material Weakness | Yes | E |
| 411357 | 2024 | 2026-09-18 | 1230137 | 2024-049 | Material Weakness | Yes | P |
| 411357 | 2024 | 2026-09-18 | 1230136 | 2024-048 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230135 | 2024-044 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230134 | 2024-043 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230133 | 2024-044 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230132 | 2024-043 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230131 | 2024-042 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230130 | 2024-041 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230129 | 2024-040 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230128 | 2024-042 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230127 | 2024-041 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230126 | 2024-040 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230125 | 2024-039 | Material Weakness | Yes | M |
| 411357 | 2024 | 2026-09-18 | 1230124 | 2024-038 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230123 | 2024-037 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230122 | 2024-036 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230121 | 2024-039 | Material Weakness | Yes | M |
| 411357 | 2024 | 2026-09-18 | 1230120 | 2024-038 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230119 | 2024-037 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230118 | 2024-036 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230117 | 2024-050 | Material Weakness | Yes | E |
| 411357 | 2024 | 2026-09-18 | 1230116 | 2024-047 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230115 | 2024-046 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230114 | 2024-045 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230113 | 2024-059 | Material Weakness | Yes | C |
| 411357 | 2024 | 2026-09-18 | 1230112 | 2024-047 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230111 | 2024-059 | Material Weakness | Yes | C |
| 411357 | 2024 | 2026-09-18 | 1230110 | 2024-047 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230109 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230108 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230107 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230106 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230105 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230104 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230103 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230102 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230101 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230100 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230099 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230098 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230097 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230096 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230095 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230094 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230093 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230092 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230091 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230090 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230089 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230088 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230087 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230086 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230085 | 2024-035 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230084 | 2024-034 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230083 | 2024-033 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230082 | 2024-032 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230081 | 2024-030 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230080 | 2024-030 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230079 | 2024-059 | Material Weakness | Yes | C |
| 411357 | 2024 | 2026-09-18 | 1230078 | 2024-031 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230077 | 2024-059 | Material Weakness | Yes | C |
| 411357 | 2024 | 2026-09-18 | 1230076 | 2024-031 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230075 | 2024-059 | Material Weakness | Yes | C |
| 411357 | 2024 | 2026-09-18 | 1230074 | 2024-031 | Material Weakness | Yes | G |
| 411357 | 2024 | 2026-09-18 | 1230073 | 2024-029 | Material Weakness | Yes | M |
| 411357 | 2024 | 2026-09-18 | 1230072 | 2024-028 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230071 | 2024-027 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230070 | 2024-026 | Material Weakness | Yes | M |
| 411357 | 2024 | 2026-09-18 | 1230069 | 2024-025 | Material Weakness | Yes | I |
| 411357 | 2024 | 2026-09-18 | 1230068 | 2024-023 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230067 | 2024-023 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230066 | 2024-023 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230065 | 2024-022 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230064 | 2024-024 | Material Weakness | Yes | P |
| 411357 | 2024 | 2026-09-18 | 1230063 | 2024-023 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230062 | 2024-022 | Material Weakness | Yes | L |
| 411357 | 2024 | 2026-09-18 | 1230061 | 2024-023 | Material Weakness | Yes | L |
| 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 |