By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa White | Interim Finance Director | Auditee |
| Randy McCall | Director of Finance | Auditee |
| Aaron Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368246 | 2024 | 2025-09-29 | Eide Bailly | $18.13M |
| 364403 | 2023 | 2025-08-18 | Eide Bailly | $17.10M |
| 332864 | 2022 | 2024-12-16 | Eide Bailly | $17.56M |
| 303983 | 2021 | 2024-04-19 | Eide Bailly | $16.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364403 | 2023 | 2025-08-18 | 1150181 | 2023-002 | Significant Deficiency | - | E |
| 364403 | 2023 | 2025-08-18 | 1150180 | 2023-003 | Significant Deficiency | - | ABEN |
| 364403 | 2023 | 2025-08-18 | 573739 | 2023-002 | Significant Deficiency | - | E |
| 364403 | 2023 | 2025-08-18 | 573738 | 2023-003 | Significant Deficiency | - | ABEN |
| 332864 | 2022 | 2024-12-16 | 1090994 | 2022-008 | Significant Deficiency | - | N |
| 332864 | 2022 | 2024-12-16 | 1090993 | 2022-007 | Significant Deficiency | Yes | N |
| 332864 | 2022 | 2024-12-16 | 1090992 | 2022-006 | Significant Deficiency | Yes | I |
| 332864 | 2022 | 2024-12-16 | 1090991 | 2022-005 | Significant Deficiency | Yes | I |
| 332864 | 2022 | 2024-12-16 | 1090990 | 2022-004 | Material Weakness | Yes | E |
| 332864 | 2022 | 2024-12-16 | 1090989 | 2022-003 | Significant Deficiency | - | N |
| 332864 | 2022 | 2024-12-16 | 514552 | 2022-008 | Significant Deficiency | - | N |
| 332864 | 2022 | 2024-12-16 | 514551 | 2022-007 | Significant Deficiency | Yes | N |
| 332864 | 2022 | 2024-12-16 | 514550 | 2022-006 | Significant Deficiency | Yes | I |
| 332864 | 2022 | 2024-12-16 | 514549 | 2022-005 | Significant Deficiency | Yes | I |
| 332864 | 2022 | 2024-12-16 | 514548 | 2022-004 | Material Weakness | Yes | E |
| 332864 | 2022 | 2024-12-16 | 514547 | 2022-003 | Significant Deficiency | - | N |
| 303983 | 2021 | 2024-04-19 | 970238 | 2021-010 | Significant Deficiency | - | N |
| 303983 | 2021 | 2024-04-19 | 970237 | 2021-009 | Significant Deficiency | Yes | N |
| 303983 | 2021 | 2024-04-19 | 970236 | 2021-008 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 970235 | 2021-007 | Material Weakness | Yes | C |
| 303983 | 2021 | 2024-04-19 | 970234 | 2021-006 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 970233 | 2021-005 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 970232 | 2021-004 | Material Weakness | Yes | E |
| 303983 | 2021 | 2024-04-19 | 970231 | 2021-006 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 970230 | 2021-005 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 970229 | 2021-004 | Material Weakness | Yes | E |
| 303983 | 2021 | 2024-04-19 | 970228 | 2021-012 | Significant Deficiency | - | L |
| 303983 | 2021 | 2024-04-19 | 970227 | 2021-011 | Significant Deficiency | - | E |
| 303983 | 2021 | 2024-04-19 | 970226 | 2021-012 | Significant Deficiency | - | L |
| 303983 | 2021 | 2024-04-19 | 970225 | 2021-011 | Significant Deficiency | - | E |
| 303983 | 2021 | 2024-04-19 | 970224 | 2021-003 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 970223 | 2021-003 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 393796 | 2021-010 | Significant Deficiency | - | N |
| 303983 | 2021 | 2024-04-19 | 393795 | 2021-009 | Significant Deficiency | Yes | N |
| 303983 | 2021 | 2024-04-19 | 393794 | 2021-008 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 393793 | 2021-007 | Material Weakness | Yes | C |
| 303983 | 2021 | 2024-04-19 | 393792 | 2021-006 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 393791 | 2021-005 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 393790 | 2021-004 | Material Weakness | Yes | E |
| 303983 | 2021 | 2024-04-19 | 393789 | 2021-006 | Significant Deficiency | Yes | I |
| 303983 | 2021 | 2024-04-19 | 393788 | 2021-005 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 393787 | 2021-004 | Material Weakness | Yes | E |
| 303983 | 2021 | 2024-04-19 | 393786 | 2021-012 | Significant Deficiency | - | L |
| 303983 | 2021 | 2024-04-19 | 393785 | 2021-011 | Significant Deficiency | - | E |
| 303983 | 2021 | 2024-04-19 | 393784 | 2021-012 | Significant Deficiency | - | L |
| 303983 | 2021 | 2024-04-19 | 393783 | 2021-011 | Significant Deficiency | - | E |
| 303983 | 2021 | 2024-04-19 | 393782 | 2021-003 | Material Weakness | Yes | N |
| 303983 | 2021 | 2024-04-19 | 393781 | 2021-003 | Material Weakness | Yes | N |