By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Seaton | VP FOR BUSINESS SERVICE & FINANCE | Auditee |
| Ray Krouse | Principal | Auditee |
| Kathy Ross | Vice President of Business Services & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333030 | 2024 | 2024-12-17 | Sikich CPA LLC | $6.20M |
| 15424 | 2023 | 2024-02-05 | Sikich LLP | $9.14M |
| 44197 | 2022 | 2023-01-30 | Sikich LLP | $8.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333030 | 2024 | 2024-12-17 | 1091092 | 2024-002 | - | - | E |
| 333030 | 2024 | 2024-12-17 | 1091091 | 2024-001 | Significant Deficiency | - | N |
| 333030 | 2024 | 2024-12-17 | 1091090 | 2024-001 | Significant Deficiency | - | N |
| 333030 | 2024 | 2024-12-17 | 514650 | 2024-002 | - | - | E |
| 333030 | 2024 | 2024-12-17 | 514649 | 2024-001 | Significant Deficiency | - | N |
| 333030 | 2024 | 2024-12-17 | 514648 | 2024-001 | Significant Deficiency | - | N |
| 44197 | 2022 | 2023-01-30 | 616478 | 2022-002 | - | - | E |
| 44197 | 2022 | 2023-01-30 | 616477 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 616476 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 616475 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 616474 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 616473 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 40036 | 2022-002 | - | - | E |
| 44197 | 2022 | 2023-01-30 | 40035 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 40034 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 40033 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 40032 | 2022-001 | - | - | N |
| 44197 | 2022 | 2023-01-30 | 40031 | 2022-001 | - | - | N |