By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Larsh | Vp For Business Services | Auditee |
| Lee Anders | VICE PRESIDENT FOR BUSINESS SERVICES | Auditee |
| Steven Peiffer | Principal | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402736 | 2024 | 2026-06-01 | CAPINCROUSE LLC | $1.31M |
| 358096 | 2023 | 2025-06-04 | Capincrouse LLC | $1.29M |
| 17529 | 2022 | 2023-03-29 | Adamsbrown LLC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402736 | 2024 | 2026-06-01 | 1216237 | 2024-010 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216236 | 2024-010 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216235 | 2024-010 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216234 | 2024-010 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216233 | 2024-010 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216232 | 2024-009 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216231 | 2024-009 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216230 | 2024-008 | Material Weakness | Yes | L |
| 402736 | 2024 | 2026-06-01 | 1216229 | 2024-008 | Material Weakness | Yes | L |
| 402736 | 2024 | 2026-06-01 | 1216228 | 2024-007 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216227 | 2024-006 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216226 | 2024-006 | Material Weakness | Yes | N |
| 402736 | 2024 | 2026-06-01 | 1216225 | 2024-005 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216224 | 2024-005 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216223 | 2024-005 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216222 | 2024-005 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216221 | 2024-005 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216220 | 2024-004 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216219 | 2024-004 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216218 | 2024-004 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216217 | 2024-004 | Material Weakness | Yes | E |
| 402736 | 2024 | 2026-06-01 | 1216216 | 2024-004 | Material Weakness | Yes | E |
| 358096 | 2023 | 2025-06-04 | 1140375 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 1140374 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 1140373 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 1140372 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140371 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140370 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140369 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140368 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140367 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140366 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140365 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140364 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140363 | 2023-010 | Material Weakness | Yes | L |
| 358096 | 2023 | 2025-06-04 | 1140362 | 2023-010 | Material Weakness | Yes | L |
| 358096 | 2023 | 2025-06-04 | 1140361 | 2023-009 | Material Weakness | Yes | E |
| 358096 | 2023 | 2025-06-04 | 1140360 | 2023-008 | Material Weakness | Yes | E |
| 358096 | 2023 | 2025-06-04 | 1140359 | 2023-007 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140358 | 2023-007 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 1140357 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140356 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140355 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140354 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140353 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140352 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140351 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140350 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140349 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140348 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140347 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140346 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140345 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140344 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 1140343 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563933 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 563932 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 563931 | 2023-013 | Significant Deficiency | Yes | C |
| 358096 | 2023 | 2025-06-04 | 563930 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563929 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563928 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563927 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563926 | 2023-012 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563925 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563924 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563923 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563922 | 2023-011 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563921 | 2023-010 | Material Weakness | Yes | L |
| 358096 | 2023 | 2025-06-04 | 563920 | 2023-010 | Material Weakness | Yes | L |
| 358096 | 2023 | 2025-06-04 | 563919 | 2023-009 | Material Weakness | Yes | E |
| 358096 | 2023 | 2025-06-04 | 563918 | 2023-008 | Material Weakness | Yes | E |
| 358096 | 2023 | 2025-06-04 | 563917 | 2023-007 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563916 | 2023-007 | Material Weakness | - | N |
| 358096 | 2023 | 2025-06-04 | 563915 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563914 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563913 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563912 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563911 | 2023-006 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563910 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563909 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563908 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563907 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563906 | 2023-005 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563905 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563904 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563903 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563902 | 2023-004 | Material Weakness | - | E |
| 358096 | 2023 | 2025-06-04 | 563901 | 2023-004 | Material Weakness | - | E |
| 17529 | 2022 | 2023-03-29 | 589081 | 2022-011 | Significant Deficiency | - | L |
| 17529 | 2022 | 2023-03-29 | 589080 | 2022-008 | Material Weakness | - | C |
| 17529 | 2022 | 2023-03-29 | 589079 | 2022-011 | Significant Deficiency | - | L |
| 17529 | 2022 | 2023-03-29 | 589078 | 2022-010 | Significant Deficiency | - | B |
| 17529 | 2022 | 2023-03-29 | 589077 | 2022-008 | Material Weakness | - | C |
| 17529 | 2022 | 2023-03-29 | 589076 | 2022-011 | Significant Deficiency | - | L |
| 17529 | 2022 | 2023-03-29 | 589075 | 2022-009 | Material Weakness | - | A |
| 17529 | 2022 | 2023-03-29 | 589074 | 2022-008 | Material Weakness | - | C |
| 17529 | 2022 | 2023-03-29 | 589073 | 2022-007 | Significant Deficiency | - | E |
| 17529 | 2022 | 2023-03-29 | 589072 | 2022-006 | Significant Deficiency | - | L |
| 17529 | 2022 | 2023-03-29 | 589071 | 2022-004 | Material Weakness | - | CN |
| 17529 | 2022 | 2023-03-29 | 589070 | 2022-006 | Significant Deficiency | - | L |