By expenditures
| Name | Title | Type |
|---|---|---|
| Katina Decoteau | FINANCE DIRECTOR | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350766 | 2024 | 2025-03-31 | Brady Martz & Associates PC | $28.53M |
| 310273 | 2023 | 2024-06-27 | Brady Martz & Associates PC | $26.73M |
| 17752 | 2022 | 2023-03-30 | Midwest Professionals PLLC | $33.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350766 | 2024 | 2025-03-31 | 1118415 | 2024-004 | Significant Deficiency | - | B |
| 350766 | 2024 | 2025-03-31 | 1118414 | 2024-003 | Significant Deficiency | - | B |
| 350766 | 2024 | 2025-03-31 | 1118413 | 2024-002 | Significant Deficiency | - | N |
| 350766 | 2024 | 2025-03-31 | 541973 | 2024-004 | Significant Deficiency | - | B |
| 350766 | 2024 | 2025-03-31 | 541972 | 2024-003 | Significant Deficiency | - | B |
| 350766 | 2024 | 2025-03-31 | 541971 | 2024-002 | Significant Deficiency | - | N |
| 310273 | 2023 | 2024-06-27 | 979594 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979593 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979592 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979591 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979590 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979589 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979588 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979587 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 979586 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403152 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403151 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403150 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403149 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403148 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403147 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403146 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403145 | 2023-002 | Significant Deficiency | Yes | B |
| 310273 | 2023 | 2024-06-27 | 403144 | 2023-002 | Significant Deficiency | Yes | B |
| 17752 | 2022 | 2023-03-30 | 589289 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589288 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589287 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589286 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589285 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589284 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589283 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589282 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589281 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589280 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589279 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 589278 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 589277 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12847 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12846 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12845 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12844 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12843 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12842 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12841 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12840 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12839 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12838 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12837 | 2022-002 | - | - | B |
| 17752 | 2022 | 2023-03-30 | 12836 | 2022-003 | Material Weakness | - | F |
| 17752 | 2022 | 2023-03-30 | 12835 | 2022-002 | - | - | B |