By expenditures
| Name | Title | Type |
|---|---|---|
| John Beaghan | Vice President for Finance & Administration | Auditee |
| Rhonda Devan | ASSISTANT VICE PRESIDENT, FINANCE | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337565 | 2024 | 2025-01-13 | Sikich CPA LLC | $10.89M |
| 12261 | 2023 | 2024-01-18 | Sikich LLP | $11.65M |
| 44632 | 2022 | 2023-02-23 | Sikich LLP | $11.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337565 | 2024 | 2025-01-13 | 1095509 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095508 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095507 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095506 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095505 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095504 | 2024-007 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095503 | 2024-007 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 1095502 | 2024-006 | - | Yes | E |
| 337565 | 2024 | 2025-01-13 | 1095501 | 2024-005 | Significant Deficiency | - | E |
| 337565 | 2024 | 2025-01-13 | 1095500 | 2024-004 | Significant Deficiency | Yes | E |
| 337565 | 2024 | 2025-01-13 | 1095499 | 2024-003 | - | - | E |
| 337565 | 2024 | 2025-01-13 | 519067 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519066 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519065 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519064 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519063 | 2024-008 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519062 | 2024-007 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519061 | 2024-007 | Significant Deficiency | Yes | N |
| 337565 | 2024 | 2025-01-13 | 519060 | 2024-006 | - | Yes | E |
| 337565 | 2024 | 2025-01-13 | 519059 | 2024-005 | Significant Deficiency | - | E |
| 337565 | 2024 | 2025-01-13 | 519058 | 2024-004 | Significant Deficiency | Yes | E |
| 337565 | 2024 | 2025-01-13 | 519057 | 2024-003 | - | - | E |
| 12261 | 2023 | 2024-01-18 | 585408 | 2023-005 | - | - | E |
| 12261 | 2023 | 2024-01-18 | 585407 | 2023-004 | - | Yes | E |
| 12261 | 2023 | 2024-01-18 | 585406 | 2023-003 | Significant Deficiency | - | N |
| 12261 | 2023 | 2024-01-18 | 585405 | 2023-003 | Significant Deficiency | - | N |
| 12261 | 2023 | 2024-01-18 | 585404 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 585403 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 585402 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 585401 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 585400 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 8966 | 2023-005 | - | - | E |
| 12261 | 2023 | 2024-01-18 | 8965 | 2023-004 | - | Yes | E |
| 12261 | 2023 | 2024-01-18 | 8964 | 2023-003 | Significant Deficiency | - | N |
| 12261 | 2023 | 2024-01-18 | 8963 | 2023-003 | Significant Deficiency | - | N |
| 12261 | 2023 | 2024-01-18 | 8962 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 8961 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 8960 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 8959 | 2023-002 | Material Weakness | - | N |
| 12261 | 2023 | 2024-01-18 | 8958 | 2023-002 | Material Weakness | - | N |
| 44632 | 2022 | 2023-02-23 | 620003 | 2022-003 | Significant Deficiency | - | E |
| 44632 | 2022 | 2023-02-23 | 620002 | 2022-002 | - | - | E |
| 44632 | 2022 | 2023-02-23 | 43561 | 2022-003 | Significant Deficiency | - | E |
| 44632 | 2022 | 2023-02-23 | 43560 | 2022-002 | - | - | E |