By expenditures
| Name | Title | Type |
|---|---|---|
| Rhett Vertrees | ASSISTANT CHIEF FINANCIAL OFFICER | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 329596 | 2024 | 2024-11-22 | 1088370 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088369 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088368 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088367 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088366 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088365 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088364 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088363 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088362 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088361 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088360 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088359 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088358 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088357 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088356 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088355 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088354 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088353 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088352 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088351 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088350 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088349 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088348 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088347 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088346 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088345 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088344 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088343 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088342 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088341 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088340 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088339 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088338 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088337 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088336 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088335 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088334 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088333 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088332 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088331 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088330 | 2024-014 | Material Weakness | - | L |
| 329596 | 2024 | 2024-11-22 | 1088329 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088328 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088327 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088326 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088325 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088324 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088323 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088322 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088321 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088320 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088319 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088318 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088317 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088316 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088315 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088314 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088313 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088312 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088311 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088310 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088309 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088308 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088307 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088306 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088305 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088304 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088303 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088302 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088301 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088300 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088299 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088298 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088297 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088296 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088295 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088294 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088293 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088292 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088291 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088290 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088289 | 2024-013 | Significant Deficiency | - | BH |
| 329596 | 2024 | 2024-11-22 | 1088288 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088287 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088286 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088285 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088284 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088283 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088282 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088281 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088280 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088279 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088278 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088277 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088276 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088275 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088274 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088273 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088272 | 2024-023 | Material Weakness | - | M |
| 329596 | 2024 | 2024-11-22 | 1088271 | 2024-023 | Material Weakness | - | M |