By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Lefler | Chief Financial Officer | Auditee |
| Sheryl Johnson | Fiscal Services Officer | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Timothy Standrew | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402331 | 2025 | 2026-05-27 | REHMANN ROBSON LLC | $168.16M |
| 370908 | 2024 | 2025-10-16 | Rehmann Robson LLC | $127.91M |
| 361714 | 2023 | 2025-07-08 | Plante & Moran PLLC | $146.06M |
| 311580 | 2023 | 2024-07-02 | Plante & Moran PLLC | $121.64M |
| 37913 | 2022 | 2023-09-29 | Plante & Moran PLLC | $85.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402331 | 2025 | 2026-05-27 | 1215673 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215672 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215671 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215670 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215669 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215668 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215667 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215666 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215665 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215664 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215663 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215662 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215661 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215660 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215659 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215658 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215657 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215656 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215655 | 2025-005 | Material Weakness | Yes | J |
| 402331 | 2025 | 2026-05-27 | 1215654 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215653 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215652 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215651 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215650 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215649 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215648 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215647 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215646 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215645 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215644 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215643 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215642 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215641 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215640 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215639 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215638 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215637 | 2025-004 | Material Weakness | Yes | L |
| 402331 | 2025 | 2026-05-27 | 1215636 | 2025-004 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160635 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160634 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160633 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160632 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160631 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160630 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160629 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160628 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160627 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160626 | 2024-006 | Material Weakness | Yes | J |
| 370908 | 2024 | 2025-10-16 | 1160625 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160624 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160623 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160622 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160621 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160620 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160619 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160618 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160617 | 2024-005 | Material Weakness | Yes | L |
| 370908 | 2024 | 2025-10-16 | 1160616 | 2024-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147170 | 2023-008 | Material Weakness | - | C |
| 361714 | 2023 | 2025-07-08 | 1147169 | 2023-007 | Material Weakness | - | L |
| 361714 | 2023 | 2025-07-08 | 1147168 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147167 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147166 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147165 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147164 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147163 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147162 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147161 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147160 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 1147159 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147158 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147157 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147156 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147155 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147154 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147153 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147152 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147151 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147150 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147149 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147148 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 1147147 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570728 | 2023-008 | Material Weakness | - | C |
| 361714 | 2023 | 2025-07-08 | 570727 | 2023-007 | Material Weakness | - | L |
| 361714 | 2023 | 2025-07-08 | 570726 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570725 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570724 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570723 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570722 | 2023-006 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570721 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570720 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570719 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570718 | 2023-005 | Material Weakness | Yes | L |
| 361714 | 2023 | 2025-07-08 | 570717 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570716 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570715 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570714 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570713 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570712 | 2023-004 | Material Weakness | - | N |
| 361714 | 2023 | 2025-07-08 | 570711 | 2023-004 | Material Weakness | - | N |