By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Krauter | Vice President, CFO | Auditee |
| Juli Woodrum | CHIEF FINANCIAL OFFICER | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353584 | 2024 | 2025-04-14 | Donovan PC | $4.29M |
| 294798 | 2023 | 2024-03-12 | Donovan PC | $4.10M |
| 35401 | 2022 | 2023-02-27 | Donovan | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353584 | 2024 | 2025-04-14 | 1131409 | 2024-004 | Material Weakness | - | B |
| 353584 | 2024 | 2025-04-14 | 1131408 | 2024-003 | Significant Deficiency | Yes | I |
| 353584 | 2024 | 2025-04-14 | 1131407 | 2024-002 | Significant Deficiency | Yes | F |
| 353584 | 2024 | 2025-04-14 | 1131406 | 2024-001 | Material Weakness | Yes | P |
| 353584 | 2024 | 2025-04-14 | 554967 | 2024-004 | Material Weakness | - | B |
| 353584 | 2024 | 2025-04-14 | 554966 | 2024-003 | Significant Deficiency | Yes | I |
| 353584 | 2024 | 2025-04-14 | 554965 | 2024-002 | Significant Deficiency | Yes | F |
| 353584 | 2024 | 2025-04-14 | 554964 | 2024-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952182 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952181 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952180 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952179 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952178 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952177 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952176 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952175 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952174 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952173 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952172 | 2023-003 | Significant Deficiency | Yes | I |
| 294798 | 2023 | 2024-03-12 | 952171 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952170 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 952169 | 2023-003 | Significant Deficiency | Yes | I |
| 294798 | 2023 | 2024-03-12 | 952168 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 952167 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375740 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375739 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375738 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375737 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375736 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375735 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375734 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375733 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375732 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375731 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375730 | 2023-003 | Significant Deficiency | Yes | I |
| 294798 | 2023 | 2024-03-12 | 375729 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375728 | 2023-001 | Material Weakness | Yes | P |
| 294798 | 2023 | 2024-03-12 | 375727 | 2023-003 | Significant Deficiency | Yes | I |
| 294798 | 2023 | 2024-03-12 | 375726 | 2023-002 | Significant Deficiency | Yes | F |
| 294798 | 2023 | 2024-03-12 | 375725 | 2023-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 613396 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 613395 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 613394 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 613393 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 613392 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 613391 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 613390 | 2022-003 | Significant Deficiency | Yes | I |
| 35401 | 2022 | 2023-02-27 | 613389 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 613388 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 613387 | 2022-003 | Significant Deficiency | Yes | I |
| 35401 | 2022 | 2023-02-27 | 613260 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 613259 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 36954 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 36953 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 36952 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 36951 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 36950 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 36949 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 36948 | 2022-003 | Significant Deficiency | Yes | I |
| 35401 | 2022 | 2023-02-27 | 36947 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 36946 | 2022-001 | Material Weakness | Yes | P |
| 35401 | 2022 | 2023-02-27 | 36945 | 2022-003 | Significant Deficiency | Yes | I |
| 35401 | 2022 | 2023-02-27 | 36818 | 2022-002 | Significant Deficiency | Yes | F |
| 35401 | 2022 | 2023-02-27 | 36817 | 2022-001 | Material Weakness | Yes | P |