By expenditures
| Name | Title | Type |
|---|---|---|
| Rhett Ronald Vertrees | Acfo | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| Kurt Schlicker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392299 | 2025 | 2026-03-17 | EIDE BAILLY LLP | $760.48M |
| 329596 | 2024 | 2024-11-22 | Eide Bailly LLP | $700.19M |
| 307518 | 2023 | 2024-05-29 | Grant Thornton LLP | $729.77M |
| 312392 | 2022 | 2023-05-03 | Grant Thornton LLP | $849.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392299 | 2025 | 2026-03-17 | 1180627 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180626 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180625 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180624 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180623 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180622 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180621 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180620 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180619 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180618 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180617 | 2025-006 | Material Weakness | Yes | E |
| 392299 | 2025 | 2026-03-17 | 1180616 | 2025-005 | Material Weakness | Yes | C |
| 392299 | 2025 | 2026-03-17 | 1180615 | 2025-006 | Material Weakness | Yes | E |
| 392299 | 2025 | 2026-03-17 | 1180614 | 2025-005 | Material Weakness | Yes | C |
| 392299 | 2025 | 2026-03-17 | 1180613 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180612 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180611 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180610 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180609 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180608 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180607 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180606 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180605 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180604 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180603 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180602 | 2025-009 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180601 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180600 | 2025-008 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180599 | 2025-007 | Material Weakness | Yes | N |
| 392299 | 2025 | 2026-03-17 | 1180598 | 2025-028 | Material Weakness | Yes | M |
| 392299 | 2025 | 2026-03-17 | 1180597 | 2025-028 | Material Weakness | Yes | M |
| 392299 | 2025 | 2026-03-17 | 1180596 | 2025-028 | Material Weakness | Yes | M |
| 392299 | 2025 | 2026-03-17 | 1180595 | 2025-028 | Material Weakness | Yes | M |
| 392299 | 2025 | 2026-03-17 | 1180594 | 2025-027 | Material Weakness | Yes | H |
| 392299 | 2025 | 2026-03-17 | 1180593 | 2025-026 | Material Weakness | Yes | B |
| 392299 | 2025 | 2026-03-17 | 1180592 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180591 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180590 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180589 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180588 | 2025-022 | Material Weakness | Yes | B |
| 392299 | 2025 | 2026-03-17 | 1180587 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180586 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180585 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180584 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180583 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180582 | 2025-023 | Material Weakness | Yes | H |
| 392299 | 2025 | 2026-03-17 | 1180581 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180580 | 2025-024 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180579 | 2025-025 | Material Weakness | Yes | M |
| 392299 | 2025 | 2026-03-17 | 1180578 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180577 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180576 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180575 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180574 | 2025-020 | Material Weakness | Yes | AB |
| 392299 | 2025 | 2026-03-17 | 1180573 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180572 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180571 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180570 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180569 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180568 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180567 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180566 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180565 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180564 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180563 | 2025-021 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180562 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180561 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180560 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180559 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180558 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180557 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180556 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180555 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180554 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180553 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180552 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180551 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180550 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180549 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180548 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180547 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180546 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180545 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180544 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180543 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180542 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180541 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180540 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180539 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180538 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180537 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180536 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180535 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180534 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180533 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180532 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180531 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180530 | 2025-018 | Material Weakness | Yes | G |
| 392299 | 2025 | 2026-03-17 | 1180529 | 2025-019 | Material Weakness | Yes | L |
| 392299 | 2025 | 2026-03-17 | 1180528 | 2025-018 | Material Weakness | Yes | G |