By expenditures
| Name | Title | Type |
|---|---|---|
| Yah-Sheba Jenkins | Controller - Director Of Finance | Auditee |
| Morrie Walworth | INTERIM VP OF FINANCE | Auditee |
| Crystal Wilcox | DIRECTOR OF FINANCE | Auditee |
| Stephanie Cleaver | Partner | Auditee |
| Duane Reyhl | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392277 | 2025 | 2026-03-17 | REHMANN ROBSON LLC | $11.16M |
| 303126 | 2023 | 2024-04-10 | Andrews Hooper Pavlik | $12.66M |
| 38966 | 2022 | 2023-03-29 | Andrews Hooper Pavlik Plc | $18.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392277 | 2025 | 2026-03-17 | 1179938 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179937 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179936 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179935 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179934 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179933 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179932 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179931 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179930 | 2025-010 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179929 | 2025-009 | Material Weakness | Yes | B |
| 392277 | 2025 | 2026-03-17 | 1179928 | 2025-009 | Material Weakness | Yes | B |
| 392277 | 2025 | 2026-03-17 | 1179927 | 2025-008 | Material Weakness | Yes | B |
| 392277 | 2025 | 2026-03-17 | 1179926 | 2025-008 | Material Weakness | Yes | B |
| 392277 | 2025 | 2026-03-17 | 1179925 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179924 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179923 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179922 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179921 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179920 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179919 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179918 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179917 | 2025-007 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179916 | 2025-006 | Material Weakness | Yes | I |
| 392277 | 2025 | 2026-03-17 | 1179915 | 2025-006 | Material Weakness | Yes | I |
| 392277 | 2025 | 2026-03-17 | 1179914 | 2025-005 | Material Weakness | Yes | L |
| 392277 | 2025 | 2026-03-17 | 1179913 | 2025-005 | Material Weakness | Yes | L |
| 392277 | 2025 | 2026-03-17 | 1179912 | 2025-004 | Material Weakness | Yes | CL |
| 392277 | 2025 | 2026-03-17 | 1179911 | 2025-004 | Material Weakness | Yes | CL |
| 392277 | 2025 | 2026-03-17 | 1179910 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179909 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179908 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179907 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179906 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179905 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179904 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179903 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179902 | 2025-003 | Material Weakness | Yes | E |
| 392277 | 2025 | 2026-03-17 | 1179901 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179900 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179899 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179898 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179897 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179896 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179895 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179894 | 2025-002 | Material Weakness | Yes | N |
| 392277 | 2025 | 2026-03-17 | 1179893 | 2025-002 | Material Weakness | Yes | N |
| 303126 | 2023 | 2024-04-10 | 969251 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969250 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969249 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969248 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969247 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969246 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969245 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969244 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969243 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969242 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969241 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969240 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969239 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969238 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969237 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969236 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969235 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969234 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969233 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969232 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969231 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969230 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969229 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969228 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969227 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969226 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969225 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969224 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969223 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969222 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969221 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969220 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969219 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969218 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969217 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969216 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969215 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969214 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 969213 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392809 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392808 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392807 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392806 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392805 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392804 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392803 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392802 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392801 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392800 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392799 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392798 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392797 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392796 | 2023-001 | Significant Deficiency | Yes | C |
| 303126 | 2023 | 2024-04-10 | 392795 | 2023-001 | Significant Deficiency | Yes | C |