By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Robins | Partner | Auditee |
| Lisa Harper | Executive Director Financial Services | Auditee |
| Timothy Ahopelto | Senior Manager | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388672 | 2025 | 2026-02-23 | FORVIS MAZARS LLP | $72.34M |
| 350087 | 2024 | 2025-03-28 | Forvis Mazars LLP | $67.31M |
| 291367 | 2023 | 2024-02-20 | Hinkle & Company PC | $68.02M |
| 27558 | 2022 | 2023-03-20 | Hinkle & Company PC | $75.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388672 | 2025 | 2026-02-23 | 1175052 | 2025-003 | Material Weakness | Yes | B |
| 388672 | 2025 | 2026-02-23 | 1175051 | 2025-003 | Material Weakness | Yes | B |
| 388672 | 2025 | 2026-02-23 | 1175050 | 2025-003 | Material Weakness | Yes | B |
| 388672 | 2025 | 2026-02-23 | 1175049 | 2025-003 | Material Weakness | Yes | B |
| 388672 | 2025 | 2026-02-23 | 1175048 | 2025-002 | Material Weakness | Yes | L |
| 388672 | 2025 | 2026-02-23 | 1175047 | 2025-002 | Material Weakness | Yes | L |
| 388672 | 2025 | 2026-02-23 | 1175046 | 2025-001 | Material Weakness | Yes | N |
| 388672 | 2025 | 2026-02-23 | 1175045 | 2025-001 | Material Weakness | Yes | N |
| 350087 | 2024 | 2025-03-28 | 1115990 | 2024-002 | Significant Deficiency | - | L |
| 350087 | 2024 | 2025-03-28 | 1115989 | 2024-002 | Significant Deficiency | - | L |
| 350087 | 2024 | 2025-03-28 | 1115988 | 2024-001 | Material Weakness | - | N |
| 350087 | 2024 | 2025-03-28 | 1115987 | 2024-001 | Material Weakness | - | N |
| 350087 | 2024 | 2025-03-28 | 539548 | 2024-002 | Significant Deficiency | - | L |
| 350087 | 2024 | 2025-03-28 | 539547 | 2024-002 | Significant Deficiency | - | L |
| 350087 | 2024 | 2025-03-28 | 539546 | 2024-001 | Material Weakness | - | N |
| 350087 | 2024 | 2025-03-28 | 539545 | 2024-001 | Material Weakness | - | N |