By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Shaffer | Cpa | Auditee |
| John Robertson | Vp Of Finance | Auditee |
| Patrick Jacobson-Schulte | VICE PRESIDENT FOR FINANCE AND ADMINISTR | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389674 | 2025 | 2026-02-27 | HENJES CONNER & WILLIAMS PC | $12.04M |
| 357880 | 2024 | 2025-06-03 | Henjes Conner & Williams PC | $12.29M |
| 339885 | 2023 | 2025-01-27 | Henjes Conner & Williams PC | $12.84M |
| 28667 | 2022 | 2023-02-27 | Baker Tilly US LLP | $16.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389674 | 2025 | 2026-02-27 | 1175763 | 2025-004 | Material Weakness | Yes | N |
| 389674 | 2025 | 2026-02-27 | 1175762 | 2025-003 | Material Weakness | Yes | N |
| 357880 | 2024 | 2025-06-03 | 1140051 | 2024-003 | Material Weakness | Yes | N |
| 357880 | 2024 | 2025-06-03 | 563609 | 2024-003 | Material Weakness | Yes | N |
| 339885 | 2023 | 2025-01-27 | 1096693 | 2023-004 | Material Weakness | Yes | N |
| 339885 | 2023 | 2025-01-27 | 520251 | 2023-004 | Material Weakness | Yes | N |
| 28667 | 2022 | 2023-02-27 | 609188 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 609187 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 609186 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 609185 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 609184 | 2022-006 | Material Weakness | Yes | N |
| 28667 | 2022 | 2023-02-27 | 609183 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 609182 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 609181 | 2022-005 | - | - | N |
| 28667 | 2022 | 2023-02-27 | 609180 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 609179 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 32746 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 32745 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 32744 | 2022-007 | Significant Deficiency | Yes | L |
| 28667 | 2022 | 2023-02-27 | 32743 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 32742 | 2022-006 | Material Weakness | Yes | N |
| 28667 | 2022 | 2023-02-27 | 32741 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 32740 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 32739 | 2022-005 | - | - | N |
| 28667 | 2022 | 2023-02-27 | 32738 | 2022-004 | Significant Deficiency | - | N |
| 28667 | 2022 | 2023-02-27 | 32737 | 2022-004 | Significant Deficiency | - | N |