By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Ahmad | Chief Financial Officer | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Patty Allen | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368786 | 2024 | 2025-09-29 | Midwest Professionals PLLC | $5.71M |
| 323100 | 2023 | 2024-09-30 | Midwest Professionals PLLC | $7.66M |
| 1144 | 2022 | 2023-10-24 | Midwest Professionals PLLC | $10.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323100 | 2023 | 2024-09-30 | 1076783 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 1076782 | 2023-002 | Material Weakness | - | C |
| 323100 | 2023 | 2024-09-30 | 1076781 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 1076780 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 1076779 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 1076778 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 1076777 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500341 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500340 | 2023-002 | Material Weakness | - | C |
| 323100 | 2023 | 2024-09-30 | 500339 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500338 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500337 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500336 | 2023-001 | Material Weakness | Yes | B |
| 323100 | 2023 | 2024-09-30 | 500335 | 2023-001 | Material Weakness | Yes | B |
| 1144 | 2022 | 2023-10-24 | 577028 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 577027 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 577026 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 577025 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 586 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 585 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 584 | 2022-001 | Material Weakness | - | B |
| 1144 | 2022 | 2023-10-24 | 583 | 2022-001 | Material Weakness | - | B |