By expenditures
| Name | Title | Type |
|---|---|---|
| Candy Watson | Acting Director Of Accounting | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405673 | 2025 | 2026-06-30 | MIDWEST PROFESSIONALS PLLC | $5.93M |
| 361060 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $3.08M |
| 311269 | 2023 | 2024-07-01 | Bluearrow CPA | $2.72M |
| 25131 | 2022 | 2023-06-28 | Bluearrow CPA | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405673 | 2025 | 2026-06-30 | 1221344 | 2025-002 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221343 | 2025-002 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221342 | 2025-002 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221341 | 2025-002 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221340 | 2025-001 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221339 | 2025-001 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221338 | 2025-001 | Material Weakness | Yes | L |
| 405673 | 2025 | 2026-06-30 | 1221337 | 2025-001 | Material Weakness | Yes | L |
| 361060 | 2024 | 2025-06-30 | 1146160 | 2024-002 | Significant Deficiency | - | P |
| 361060 | 2024 | 2025-06-30 | 1146159 | 2024-001 | Material Weakness | - | L |
| 361060 | 2024 | 2025-06-30 | 1146158 | 2024-002 | Significant Deficiency | - | P |
| 361060 | 2024 | 2025-06-30 | 1146157 | 2024-001 | Material Weakness | - | L |
| 361060 | 2024 | 2025-06-30 | 569718 | 2024-002 | Significant Deficiency | - | P |
| 361060 | 2024 | 2025-06-30 | 569717 | 2024-001 | Material Weakness | - | L |
| 361060 | 2024 | 2025-06-30 | 569716 | 2024-002 | Significant Deficiency | - | P |
| 361060 | 2024 | 2025-06-30 | 569715 | 2024-001 | Material Weakness | - | L |