By expenditures
| Name | Title | Type |
|---|---|---|
| Heather G. Helberg | Chief Executive Officer | Auditee |
| Joy Platt | Vp Of Finance | Auditee |
| Jeanette Moore | EXECUTIVE DIRECTOR | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408815 | 2024 | 2026-08-10 | HOGANTAYLOR LLP | $4.75M |
| 342657 | 2023 | 2025-02-17 | Eide Bailly LLP | $4.71M |
| 312271 | 2022 | 2023-05-23 | Eide Bailly LLP | $4.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408815 | 2024 | 2026-08-10 | 1226170 | 2024-009 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226169 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226168 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226167 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226166 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226165 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226164 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226163 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226162 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226161 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226160 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226159 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226158 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226157 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226156 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226155 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226154 | 2024-008 | Material Weakness | Yes | N |
| 408815 | 2024 | 2026-08-10 | 1226153 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226152 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226151 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226150 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226149 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226148 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226147 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226146 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226145 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226144 | 2024-007 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226143 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226142 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226141 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226140 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226139 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226138 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226137 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226136 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226135 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226134 | 2024-006 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226133 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226132 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226131 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226130 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226129 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226128 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226127 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226126 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226125 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226124 | 2024-005 | Material Weakness | Yes | AB |
| 408815 | 2024 | 2026-08-10 | 1226123 | 2024-004 | Material Weakness | Yes | ABEH |
| 408815 | 2024 | 2026-08-10 | 1226122 | 2024-004 | Material Weakness | Yes | ABEH |
| 408815 | 2024 | 2026-08-10 | 1226121 | 2024-004 | Material Weakness | Yes | ABEH |
| 408815 | 2024 | 2026-08-10 | 1226120 | 2024-004 | Material Weakness | Yes | ABEH |
| 408815 | 2024 | 2026-08-10 | 1226119 | 2024-004 | Material Weakness | Yes | ABEH |
| 408815 | 2024 | 2026-08-10 | 1226118 | 2024-004 | Material Weakness | Yes | ABEH |
| 342657 | 2023 | 2025-02-17 | 1099835 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099834 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099833 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099832 | 2023-004 | Material Weakness | Yes | ABCG |
| 342657 | 2023 | 2025-02-17 | 1099831 | 2023-003 | Material Weakness | Yes | I |
| 342657 | 2023 | 2025-02-17 | 523393 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523392 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523391 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523390 | 2023-004 | Material Weakness | Yes | ABCG |
| 342657 | 2023 | 2025-02-17 | 523389 | 2023-003 | Material Weakness | Yes | I |
| 312271 | 2022 | 2023-05-23 | 997092 | 2022-003 | Material Weakness | - | C |
| 312271 | 2022 | 2023-05-23 | 997091 | 2022-003 | Material Weakness | - | B |
| 312271 | 2022 | 2023-05-23 | 997090 | 2022-003 | Material Weakness | - | A |
| 312271 | 2022 | 2023-05-23 | 997089 | 2022-002 | Material Weakness | - | I |
| 312271 | 2022 | 2023-05-23 | 420650 | 2022-003 | Material Weakness | - | C |
| 312271 | 2022 | 2023-05-23 | 420649 | 2022-003 | Material Weakness | - | B |
| 312271 | 2022 | 2023-05-23 | 420648 | 2022-003 | Material Weakness | - | A |
| 312271 | 2022 | 2023-05-23 | 420647 | 2022-002 | Material Weakness | - | I |