By expenditures
| Name | Title | Type |
|---|---|---|
| Andreya Viscovich | Assistant Superintendent, Business Services | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375954 | 2025 | 2025-12-18 | EIDE BAILLY | $6.34M |
| 332056 | 2024 | 2024-12-11 | Eide Bailly LLP | $12.28M |
| 293975 | 2023 | 2024-03-07 | Eide Bailly LLP | $10.45M |
| 37019 | 2022 | 2023-01-13 | Eide Bailly LLP | $8.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293975 | 2023 | 2024-03-07 | 950813 | 2023-002 | Significant Deficiency | - | B |
| 293975 | 2023 | 2024-03-07 | 950812 | 2023-002 | Significant Deficiency | - | B |
| 293975 | 2023 | 2024-03-07 | 950811 | 2023-002 | Significant Deficiency | - | B |
| 293975 | 2023 | 2024-03-07 | 374371 | 2023-002 | Significant Deficiency | - | B |
| 293975 | 2023 | 2024-03-07 | 374370 | 2023-002 | Significant Deficiency | - | B |
| 293975 | 2023 | 2024-03-07 | 374369 | 2023-002 | Significant Deficiency | - | B |