By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Jordan | Vice President Of Financial And Administrative Services | Auditee |
| Katie Schmidt | Manager | Auditee |
| Katie Schmidt | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386553 | 2025 | 2026-02-10 | JACKSON THORNTON CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | $17.23M |
| 352725 | 2024 | 2025-04-04 | Jackson Thornton | $15.77M |
| 302624 | 2023 | 2024-04-04 | Jackson Thornton & CO PC | $17.47M |
| 18002 | 2022 | 2023-06-28 | Jackson Thornton & CO PC | $21.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386553 | 2025 | 2026-02-10 | 1173139 | 2025-001 | Material Weakness | Yes | N |
| 386553 | 2025 | 2026-02-10 | 1173138 | 2025-001 | Material Weakness | Yes | N |
| 386553 | 2025 | 2026-02-10 | 1173137 | 2025-001 | Material Weakness | Yes | N |
| 386553 | 2025 | 2026-02-10 | 1173136 | 2025-001 | Material Weakness | Yes | N |
| 352725 | 2024 | 2025-04-04 | 1130507 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130506 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130505 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130504 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130503 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130502 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130501 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 1130500 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554065 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554064 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554063 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554062 | 2024-003 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554061 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554060 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554059 | 2024-002 | Significant Deficiency | - | N |
| 352725 | 2024 | 2025-04-04 | 554058 | 2024-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 968744 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 968743 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 968742 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 968741 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 968740 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 968739 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 968738 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 392302 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 392301 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 392300 | 2023-001 | Significant Deficiency | - | L |
| 302624 | 2023 | 2024-04-04 | 392299 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 392298 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 392297 | 2023-002 | Significant Deficiency | - | N |
| 302624 | 2023 | 2024-04-04 | 392296 | 2023-002 | Significant Deficiency | - | N |