By expenditures
| Name | Title | Type |
|---|---|---|
| Kam Wingenbach | Director of Business Services | Auditee |
| Denice Sinner | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335940 | 2024 | 2025-01-06 | Eide Bailly LLP | $9.08M |
| 9199 | 2023 | 2024-01-03 | Eide Bailly LLP | $10.38M |
| 38248 | 2022 | 2023-01-10 | Eide Bailly LLP | $20.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335940 | 2024 | 2025-01-06 | 1094253 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094252 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094251 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094250 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094249 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094248 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094247 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094246 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 1094245 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517811 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517810 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517809 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517808 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517807 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517806 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517805 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517804 | 2024-004 | Significant Deficiency | - | I |
| 335940 | 2024 | 2025-01-06 | 517803 | 2024-004 | Significant Deficiency | - | I |
| 9199 | 2023 | 2024-01-03 | 583546 | 2023-004 | Material Weakness | Yes | N |
| 9199 | 2023 | 2024-01-03 | 583545 | 2023-004 | Material Weakness | Yes | N |
| 9199 | 2023 | 2024-01-03 | 583544 | 2023-004 | Material Weakness | Yes | N |
| 9199 | 2023 | 2024-01-03 | 7104 | 2023-004 | Material Weakness | Yes | N |
| 9199 | 2023 | 2024-01-03 | 7103 | 2023-004 | Material Weakness | Yes | N |
| 9199 | 2023 | 2024-01-03 | 7102 | 2023-004 | Material Weakness | Yes | N |
| 38248 | 2022 | 2023-01-10 | 618820 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 618819 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 618818 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 618817 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 618816 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 618815 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42378 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42377 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42376 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42375 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42374 | 2022-004 | Material Weakness | - | N |
| 38248 | 2022 | 2023-01-10 | 42373 | 2022-004 | Material Weakness | - | N |