By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Kennedy | FISCAL DIRECTOR | Auditee |
| Brian Unsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341121 | 2024 | 2025-02-04 | Eide Bailly LLP | $1.21M |
| 8177 | 2023 | 2023-12-21 | Eide Bailly LLP | $2.02M |
| 36700 | 2022 | 2022-12-19 | Eide Bailly LLP | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36700 | 2022 | 2022-12-19 | 610300 | 2022-004 | Significant Deficiency | - | I |
| 36700 | 2022 | 2022-12-19 | 610299 | 2022-004 | Significant Deficiency | - | I |
| 36700 | 2022 | 2022-12-19 | 610298 | 2022-004 | Significant Deficiency | - | I |
| 36700 | 2022 | 2022-12-19 | 33858 | 2022-004 | Significant Deficiency | - | I |
| 36700 | 2022 | 2022-12-19 | 33857 | 2022-004 | Significant Deficiency | - | I |
| 36700 | 2022 | 2022-12-19 | 33856 | 2022-004 | Significant Deficiency | - | I |