By expenditures
| Name | Title | Type |
|---|---|---|
| Carole Gregg | Chief Financial Officer | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360982 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $11.99M |
| 309705 | 2023 | 2024-06-24 | Midwest Professionals PLLC | $19.56M |
| 28742 | 2022 | 2023-08-17 | Midwest Professionals PLLC | $21.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360982 | 2024 | 2025-06-30 | 1146035 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 1146034 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 1146033 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 1146032 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 569593 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 569592 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 569591 | 2024-001 | Material Weakness | Yes | F |
| 360982 | 2024 | 2025-06-30 | 569590 | 2024-001 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 978243 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 978242 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 978241 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 978240 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 401801 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 401800 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 401799 | 2023-002 | Material Weakness | Yes | F |
| 309705 | 2023 | 2024-06-24 | 401798 | 2023-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609863 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609862 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609861 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609860 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609859 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609858 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609857 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609856 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609855 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609854 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609853 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609852 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609851 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609850 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609849 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609848 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609847 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 609846 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609845 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609844 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609843 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609842 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609841 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609840 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609839 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609838 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609837 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609836 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 609835 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609834 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609833 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609832 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609831 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 609830 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609829 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 609828 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 609827 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 609826 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 609825 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 609824 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33421 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33420 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33419 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33418 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33417 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33416 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33415 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33414 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33413 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33412 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33411 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33410 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33409 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33408 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33407 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33406 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33405 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 33404 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33403 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33402 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33401 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33400 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33399 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33398 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33397 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33396 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33395 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33394 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 33393 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33392 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33391 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33390 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33389 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 33388 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33387 | 2022-002 | Material Weakness | Yes | F |
| 28742 | 2022 | 2023-08-17 | 33386 | 2022-006 | Material Weakness | - | B |
| 28742 | 2022 | 2023-08-17 | 33385 | 2022-005 | - | Yes | L |
| 28742 | 2022 | 2023-08-17 | 33384 | 2022-004 | Material Weakness | Yes | N |
| 28742 | 2022 | 2023-08-17 | 33383 | 2022-003 | Material Weakness | Yes | I |
| 28742 | 2022 | 2023-08-17 | 33382 | 2022-002 | Material Weakness | Yes | F |