By expenditures
| Name | Title | Type |
|---|---|---|
| James Behnke | CHEIF FINANCIAL OFFICER | Auditee |
| Renee Gravalin | Partner | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353602 | 2024 | 2025-04-14 | Gelman Rosenberg & Freedman | $22.74M |
| 306028 | 2023 | 2024-05-10 | Gelman Rosenberg & Freedman | $21.13M |
| 312164 | 2022 | 2023-06-28 | Eide Bailly LLP | $17.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353602 | 2024 | 2025-04-14 | 1131435 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 1131434 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 1131433 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 1131432 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 1131431 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 1131430 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554993 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554992 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554991 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554990 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554989 | 2024-001 | Significant Deficiency | - | L |
| 353602 | 2024 | 2025-04-14 | 554988 | 2024-001 | Significant Deficiency | - | L |
| 306028 | 2023 | 2024-05-10 | 972905 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972904 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972903 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972902 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972901 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972900 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972899 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972898 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 972897 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972896 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972895 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972894 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972893 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972892 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972891 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972890 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972889 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972888 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972887 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 972886 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396463 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396462 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396461 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396460 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396459 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396458 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396457 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396456 | 2023-003 | Significant Deficiency | Yes | B |
| 306028 | 2023 | 2024-05-10 | 396455 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396454 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396453 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396452 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396451 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396450 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396449 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396448 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396447 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396446 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396445 | 2023-002 | Significant Deficiency | Yes | I |
| 306028 | 2023 | 2024-05-10 | 396444 | 2023-002 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994145 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994144 | 2022-005 | Significant Deficiency | - | ABI |
| 312164 | 2022 | 2023-06-28 | 994143 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994142 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994141 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994140 | 2022-003 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994139 | 2022-003 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994138 | 2022-003 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994137 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994136 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994135 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994134 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994133 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994132 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994131 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994130 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994129 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994128 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994127 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 994126 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994125 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994124 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994123 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994122 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994121 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994120 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994119 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 994118 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994117 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994116 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994115 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994114 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994113 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994112 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994111 | 2022-002 | Material Weakness | - | AB |
| 312164 | 2022 | 2023-06-28 | 994110 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994109 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994108 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994107 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994106 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994105 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994104 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 994103 | 2022-001 | Significant Deficiency | Yes | I |
| 312164 | 2022 | 2023-06-28 | 417703 | 2022-006 | Significant Deficiency | - | C |
| 312164 | 2022 | 2023-06-28 | 417702 | 2022-005 | Significant Deficiency | - | ABI |
| 312164 | 2022 | 2023-06-28 | 417701 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 417700 | 2022-004 | Significant Deficiency | - | AB |
| 312164 | 2022 | 2023-06-28 | 417699 | 2022-004 | Significant Deficiency | - | AB |