By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Rankin | Single Audit Unit Director | Auditee |
| Cathy Baumann | Great Lakes Business Unit Public Sector Industry Leader And Audit Partner | Auditee |
| Lori Beeler | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398893 | 2024 | 2026-04-16 | 1207109 | 2024-051 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207108 | 2024-051 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207107 | 2024-051 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207106 | 2024-051 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207105 | 2024-051 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207104 | 2024-050 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207103 | 2024-050 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207102 | 2024-050 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207101 | 2024-050 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207100 | 2024-050 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207099 | 2024-049 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207098 | 2024-049 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207097 | 2024-049 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207096 | 2024-049 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207095 | 2024-049 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207094 | 2024-048 | Material Weakness | Yes | C |
| 398893 | 2024 | 2026-04-16 | 1207093 | 2024-047 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207092 | 2024-046 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207091 | 2024-045 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207090 | 2024-044 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207089 | 2024-043 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207088 | 2024-042 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207087 | 2024-041 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207086 | 2024-041 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207085 | 2024-040 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207084 | 2024-040 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207083 | 2024-039 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207082 | 2024-039 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207081 | 2024-038 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207080 | 2024-038 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207079 | 2024-037 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207078 | 2024-036 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207077 | 2024-036 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207076 | 2024-036 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207075 | 2024-036 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207074 | 2024-035 | Material Weakness | Yes | C |
| 398893 | 2024 | 2026-04-16 | 1207073 | 2024-034 | Material Weakness | Yes | C |
| 398893 | 2024 | 2026-04-16 | 1207072 | 2024-033 | Material Weakness | Yes | P |
| 398893 | 2024 | 2026-04-16 | 1207071 | 2024-033 | Material Weakness | Yes | P |
| 398893 | 2024 | 2026-04-16 | 1207070 | 2024-032 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207069 | 2024-032 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207068 | 2024-031 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207067 | 2024-031 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207066 | 2024-030 | Material Weakness | Yes | E |
| 398893 | 2024 | 2026-04-16 | 1207065 | 2024-030 | Material Weakness | Yes | E |
| 398893 | 2024 | 2026-04-16 | 1207064 | 2024-029 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207063 | 2024-029 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207062 | 2024-029 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207061 | 2024-028 | Material Weakness | Yes | P |
| 398893 | 2024 | 2026-04-16 | 1207060 | 2024-028 | Material Weakness | Yes | P |
| 398893 | 2024 | 2026-04-16 | 1207059 | 2024-028 | Material Weakness | Yes | P |
| 398893 | 2024 | 2026-04-16 | 1207058 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207057 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207056 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207055 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207054 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207053 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207052 | 2024-027 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207051 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207050 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207049 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207048 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207047 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207046 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207045 | 2024-026 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207044 | 2024-025 | Material Weakness | Yes | M |
| 398893 | 2024 | 2026-04-16 | 1207043 | 2024-024 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207042 | 2024-024 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207041 | 2024-024 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207040 | 2024-024 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207039 | 2024-024 | Material Weakness | Yes | L |
| 398893 | 2024 | 2026-04-16 | 1207038 | 2024-023 | Material Weakness | Yes | AB |
| 398893 | 2024 | 2026-04-16 | 1207037 | 2024-023 | Material Weakness | Yes | AB |
| 398893 | 2024 | 2026-04-16 | 1207036 | 2024-023 | Material Weakness | Yes | AB |
| 398893 | 2024 | 2026-04-16 | 1207035 | 2024-023 | Material Weakness | Yes | AB |
| 398893 | 2024 | 2026-04-16 | 1207034 | 2024-022 | Material Weakness | Yes | AB |
| 398893 | 2024 | 2026-04-16 | 1207033 | 2024-021 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207032 | 2024-021 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207031 | 2024-021 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207030 | 2024-021 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207029 | 2024-021 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207028 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207027 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207026 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207025 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207024 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207023 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207022 | 2024-020 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207021 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207020 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207019 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207018 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207017 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207016 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207015 | 2024-019 | Material Weakness | Yes | N |
| 398893 | 2024 | 2026-04-16 | 1207014 | 2024-018 | Material Weakness | Yes | ABG |
| 398893 | 2024 | 2026-04-16 | 1207013 | 2024-018 | Material Weakness | Yes | ABG |
| 398893 | 2024 | 2026-04-16 | 1207012 | 2024-018 | Material Weakness | Yes | ABG |
| 398893 | 2024 | 2026-04-16 | 1207011 | 2024-018 | Material Weakness | Yes | ABG |
| 398893 | 2024 | 2026-04-16 | 1207010 | 2024-018 | Material Weakness | Yes | ABG |