By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Rankin | Single Audit Unit Director | Auditee |
| Cathy Baumann | Great Lakes Public Sector Leader and Audit Partner | Auditee |
| Lori Beeler | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366965 | 2023 | 2025-09-22 | 1154084 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154083 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154082 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154081 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154080 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154079 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154078 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154077 | 2023-046 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154076 | 2023-045 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154075 | 2023-044 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154074 | 2023-044 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154073 | 2023-043 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154072 | 2023-043 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154071 | 2023-042 | Material Weakness | Yes | P |
| 366965 | 2023 | 2025-09-22 | 1154070 | 2023-042 | Material Weakness | Yes | P |
| 366965 | 2023 | 2025-09-22 | 1154069 | 2023-042 | Material Weakness | Yes | P |
| 366965 | 2023 | 2025-09-22 | 1154068 | 2023-042 | Material Weakness | Yes | P |
| 366965 | 2023 | 2025-09-22 | 1154067 | 2023-041 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154066 | 2023-041 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154065 | 2023-041 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154064 | 2023-041 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154063 | 2023-040 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154062 | 2023-040 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154061 | 2023-040 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154060 | 2023-040 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154059 | 2023-039 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154058 | 2023-039 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154057 | 2023-039 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154056 | 2023-039 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154055 | 2023-038 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154054 | 2023-038 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154053 | 2023-038 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154052 | 2023-038 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154051 | 2023-037 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154050 | 2023-036 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154049 | 2023-035 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154048 | 2023-034 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154047 | 2023-033 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154046 | 2023-032 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154045 | 2023-032 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154044 | 2023-032 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154043 | 2023-032 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154042 | 2023-032 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154041 | 2023-031 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154040 | 2023-030 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1154039 | 2023-029 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154038 | 2023-029 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154037 | 2023-029 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154036 | 2023-029 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154035 | 2023-028 | Material Weakness | Yes | C |
| 366965 | 2023 | 2025-09-22 | 1154034 | 2023-027 | Material Weakness | Yes | C |
| 366965 | 2023 | 2025-09-22 | 1154033 | 2023-026 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154032 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154031 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154030 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154029 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154028 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154027 | 2023-025 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154026 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154025 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154024 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154023 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154022 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154021 | 2023-024 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1154020 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154019 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154018 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154017 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154016 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154015 | 2023-023 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154014 | 2023-022 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154013 | 2023-022 | Material Weakness | Yes | E |
| 366965 | 2023 | 2025-09-22 | 1154012 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154011 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154010 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154009 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154008 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154007 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154006 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154005 | 2023-021 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154004 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154003 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154002 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154001 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1154000 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1153999 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1153998 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1153997 | 2023-020 | Material Weakness | Yes | N |
| 366965 | 2023 | 2025-09-22 | 1153996 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153995 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153994 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153993 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153992 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153991 | 2023-019 | Material Weakness | Yes | L |
| 366965 | 2023 | 2025-09-22 | 1153990 | 2023-018 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1153989 | 2023-018 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1153988 | 2023-018 | Material Weakness | Yes | M |
| 366965 | 2023 | 2025-09-22 | 1153987 | 2023-017 | Material Weakness | Yes | B |
| 366965 | 2023 | 2025-09-22 | 1153986 | 2023-017 | Material Weakness | Yes | B |
| 366965 | 2023 | 2025-09-22 | 1153985 | 2023-017 | Material Weakness | Yes | B |