By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Bates | Comptroller | Auditee |
| Aaron Mitchell | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414961 | 2024 | 2026-10-15 | CARVER FLOREK & JAMES CPA'S | $20.46M |
| 401154 | 2023 | 2026-05-12 | EIDE BAILLY LLP | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414961 | 2024 | 2026-10-15 | 1240505 | 2024-008 | Material Weakness | Yes | L |
| 414961 | 2024 | 2026-10-15 | 1240504 | 2024-007 | Material Weakness | Yes | L |
| 401154 | 2023 | 2026-05-12 | 1214453 | 2023-006 | Material Weakness | Yes | L |
| 401154 | 2023 | 2026-05-12 | 1214452 | 2023-005 | Material Weakness | Yes | L |