By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Gopher | Finance Manager | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360860 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $6.46M |
| 315184 | 2023 | 2024-07-15 | Midwest Professionals PLLC | $8.64M |
| 38544 | 2022 | 2023-06-26 | Stauffer & Associates PLLC | $11.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38544 | 2022 | 2023-06-26 | 618140 | 2022-002 | Material Weakness | - | I |
| 38544 | 2022 | 2023-06-26 | 618139 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 618138 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 618137 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 618136 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 41698 | 2022-002 | Material Weakness | - | I |
| 38544 | 2022 | 2023-06-26 | 41697 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 41696 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 41695 | 2022-001 | Material Weakness | Yes | N |
| 38544 | 2022 | 2023-06-26 | 41694 | 2022-001 | Material Weakness | Yes | N |