By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Hight | Director Of Finance And Administration | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374320 | 2025 | 2025-12-12 | EIDE BAILLY LLP | $77.91M |
| 326747 | 2024 | 2024-10-31 | Eide Bailly LLP | $70.43M |
| 6305 | 2023 | 2023-12-12 | Eide Bailly LLP | $67.42M |
| 31072 | 2022 | 2022-10-30 | Eide Bailly LLP | $70.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326747 | 2024 | 2024-10-31 | 1080685 | 2024-002 | Significant Deficiency | - | N |
| 326747 | 2024 | 2024-10-31 | 1080684 | 2024-001 | Significant Deficiency | - | A |
| 326747 | 2024 | 2024-10-31 | 1080683 | 2024-002 | Significant Deficiency | - | N |
| 326747 | 2024 | 2024-10-31 | 1080682 | 2024-001 | Significant Deficiency | - | A |
| 326747 | 2024 | 2024-10-31 | 504243 | 2024-002 | Significant Deficiency | - | N |
| 326747 | 2024 | 2024-10-31 | 504242 | 2024-001 | Significant Deficiency | - | A |
| 326747 | 2024 | 2024-10-31 | 504241 | 2024-002 | Significant Deficiency | - | N |
| 326747 | 2024 | 2024-10-31 | 504240 | 2024-001 | Significant Deficiency | - | A |
| 6305 | 2023 | 2023-12-12 | 580441 | 2023-001 | Significant Deficiency | - | ABE |
| 6305 | 2023 | 2023-12-12 | 580440 | 2023-001 | Significant Deficiency | - | ABE |
| 6305 | 2023 | 2023-12-12 | 3999 | 2023-001 | Significant Deficiency | - | ABE |
| 6305 | 2023 | 2023-12-12 | 3998 | 2023-001 | Significant Deficiency | - | ABE |
| 31072 | 2022 | 2022-10-30 | 611336 | 2022-001 | Significant Deficiency | - | L |
| 31072 | 2022 | 2022-10-30 | 34894 | 2022-001 | Significant Deficiency | - | L |