By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Foster | DISTRICT ACCOUNTANT | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331002 | 2024 | 2024-12-05 | Eide Bailly LLP | $31.40M |
| 7275 | 2023 | 2023-12-18 | Eide Bailly LLP | $34.20M |
| 40318 | 2022 | 2023-01-02 | Eide Bailly LLP | $34.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40318 | 2022 | 2023-01-02 | 619976 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 619975 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 619974 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 619973 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 619972 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 43534 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 43533 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 43532 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 43531 | 2022-002 | Material Weakness | - | N |
| 40318 | 2022 | 2023-01-02 | 43530 | 2022-002 | Material Weakness | - | N |