By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| Andy Nino | Chief Financial Officer | Auditee |
| Cami Demaree | Principal, Nonprofits And Employee Benefit Plans | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411956 | 2025 | 2026-09-24 | BARNES DENNIG & CO LTD | $2.43M |
| 369288 | 2024 | 2025-09-30 | Barnes Dennig & CO LTD | $3.16M |
| 333141 | 2023 | 2024-12-17 | Greenwalt CPAS INC | $4.01M |
| 2190 | 2022 | 2023-11-02 | Comer Nowling & Associates PC | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411956 | 2025 | 2026-09-24 | 1236327 | 2025-001 | Material Weakness | Yes | N |
| 411956 | 2025 | 2026-09-24 | 1236326 | 2025-001 | Material Weakness | Yes | N |
| 369288 | 2024 | 2025-09-30 | 1156982 | 2024-002 | Material Weakness | Yes | A |
| 369288 | 2024 | 2025-09-30 | 1156981 | 2024-002 | Material Weakness | Yes | A |
| 369288 | 2024 | 2025-09-30 | 1156980 | 2024-002 | Material Weakness | Yes | A |
| 369288 | 2024 | 2025-09-30 | 1156979 | 2024-002 | Material Weakness | Yes | A |
| 333141 | 2023 | 2024-12-17 | 1091537 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 1091536 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 1091535 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 1091534 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 1091533 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 1091532 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 1091531 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 1091530 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 1091529 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 1091528 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 1091527 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 1091526 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 1091525 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 1091524 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 1091523 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 515095 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 515094 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 515093 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 515092 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 515091 | 2023-004 | Material Weakness | - | A |
| 333141 | 2023 | 2024-12-17 | 515090 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 515089 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 515088 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 515087 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 515086 | 2023-003 | Significant Deficiency | - | P |
| 333141 | 2023 | 2024-12-17 | 515085 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 515084 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 515083 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 515082 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 333141 | 2023 | 2024-12-17 | 515081 | 2023-001 | Material Weakness | Yes | Allowable Costs/Cost Principles |
| 2190 | 2022 | 2023-11-02 | 577587 | 2022-002 | Material Weakness | - | BC |
| 2190 | 2022 | 2023-11-02 | 577586 | 2022-002 | Material Weakness | - | BC |
| 2190 | 2022 | 2023-11-02 | 577585 | 2022-002 | Material Weakness | - | BC |
| 2190 | 2022 | 2023-11-02 | 1145 | 2022-002 | Material Weakness | - | BC |
| 2190 | 2022 | 2023-11-02 | 1144 | 2022-002 | Material Weakness | - | BC |
| 2190 | 2022 | 2023-11-02 | 1143 | 2022-002 | Material Weakness | - | BC |