By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Overly | Senior Manager | Auditee |
| David Kuntz | Executive Vice President/Treasurer, Administration And Finance | Auditee |
| Frank Eich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381125 | 2025 | 2026-01-13 | CLARK SCHAEFER HACKETT | $50.23M |
| 337051 | 2024 | 2025-01-10 | Clark Schaefer Hackett | $42.52M |
| 10341 | 2023 | 2024-01-09 | Ciuni & Panichi INC | $38.74M |
| 36280 | 2022 | 2023-01-25 | Ciuni & Panichi INC | $80.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10341 | 2023 | 2024-01-09 | 584377 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 584376 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 584375 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 584374 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 7935 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 7934 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 7933 | 2023-001 | Material Weakness | - | N |
| 10341 | 2023 | 2024-01-09 | 7932 | 2023-001 | Material Weakness | - | N |