By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Sohn | Director Of Fiscal Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Brian Ruff | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379151 | 2025 | 2026-01-05 | EIDE BAILLY LLP | $5.12M |
| 336058 | 2024 | 2025-01-06 | Eide Bailly LLP | $8.06M |
| 295132 | 2023 | 2024-03-14 | Eide Bailly LLP | $8.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336058 | 2024 | 2025-01-06 | 1094311 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094310 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094309 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094308 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094307 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094306 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 1094305 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517869 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517868 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517867 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517866 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517865 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517864 | 2024-002 | Significant Deficiency | - | AB |
| 336058 | 2024 | 2025-01-06 | 517863 | 2024-002 | Significant Deficiency | - | AB |