By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Miramontes | ENGAGEMENT PARTNER | Auditee |
| Darla Sommermeyer | COORDINATOR IV | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329900 | 2024 | 2024-11-25 | Eide Bailly LLP | $772.94M |
| 6658 | 2023 | 2023-12-14 | Eide Bailly LLP | $848.65M |
| 22309 | 2022 | 2022-11-17 | Eide Bailly LLP | $776.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6658 | 2023 | 2023-12-14 | 580751 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 580750 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 580749 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 580748 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 580747 | 2023-005 | Significant Deficiency | - | L |
| 6658 | 2023 | 2023-12-14 | 580746 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 580745 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4309 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4308 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4307 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4306 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4305 | 2023-005 | Significant Deficiency | - | L |
| 6658 | 2023 | 2023-12-14 | 4304 | 2023-004 | Material Weakness | - | P |
| 6658 | 2023 | 2023-12-14 | 4303 | 2023-004 | Material Weakness | - | P |