By expenditures
| Name | Title | Type |
|---|---|---|
| Deana Rogers | Vice President Of Administration & Finance | Auditee |
| Sarah Mouch | VICE PRESIDENT FOR ADMIN AND FINANCE | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410013 | 2025 | 2026-08-28 | SIKICH CPA LLC | $4.87M |
| 351835 | 2024 | 2025-03-31 | Sikich CPA LLC | $4.52M |
| 298219 | 2023 | 2024-03-27 | Sikich LLP | $4.46M |
| 40629 | 2022 | 2023-05-08 | Sikich LLP | $7.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410013 | 2025 | 2026-08-28 | 1228301 | 2025-005 | Material Weakness | Yes | C |
| 410013 | 2025 | 2026-08-28 | 1228300 | 2025-004 | Material Weakness | Yes | A |
| 410013 | 2025 | 2026-08-28 | 1228299 | 2025-003 | Material Weakness | Yes | N |
| 410013 | 2025 | 2026-08-28 | 1228298 | 2025-002 | Material Weakness | Yes | E |
| 410013 | 2025 | 2026-08-28 | 1228297 | 2025-005 | Material Weakness | Yes | C |
| 410013 | 2025 | 2026-08-28 | 1228296 | 2025-004 | Material Weakness | Yes | A |
| 410013 | 2025 | 2026-08-28 | 1228295 | 2025-003 | Material Weakness | Yes | N |
| 410013 | 2025 | 2026-08-28 | 1228294 | 2025-002 | Material Weakness | Yes | E |
| 410013 | 2025 | 2026-08-28 | 1228293 | 2025-005 | Material Weakness | Yes | C |
| 410013 | 2025 | 2026-08-28 | 1228292 | 2025-004 | Material Weakness | Yes | A |
| 410013 | 2025 | 2026-08-28 | 1228291 | 2025-003 | Material Weakness | Yes | N |
| 410013 | 2025 | 2026-08-28 | 1228290 | 2025-002 | Material Weakness | Yes | E |
| 410013 | 2025 | 2026-08-28 | 1228289 | 2025-005 | Material Weakness | Yes | C |
| 410013 | 2025 | 2026-08-28 | 1228288 | 2025-004 | Material Weakness | Yes | A |
| 410013 | 2025 | 2026-08-28 | 1228287 | 2025-003 | Material Weakness | Yes | N |
| 410013 | 2025 | 2026-08-28 | 1228286 | 2025-002 | Material Weakness | Yes | E |
| 410013 | 2025 | 2026-08-28 | 1228285 | 2025-005 | Material Weakness | Yes | C |
| 410013 | 2025 | 2026-08-28 | 1228284 | 2025-004 | Material Weakness | Yes | A |
| 410013 | 2025 | 2026-08-28 | 1228283 | 2025-003 | Material Weakness | Yes | N |
| 410013 | 2025 | 2026-08-28 | 1228282 | 2025-002 | Material Weakness | Yes | E |
| 351835 | 2024 | 2025-03-31 | 1124356 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 1124355 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 1124354 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124353 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124352 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124351 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124350 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124349 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 1124348 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 1124347 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124346 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124345 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124344 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124343 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124342 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 1124341 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 1124340 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124339 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124338 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124337 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124336 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124335 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 1124334 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 1124333 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124332 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124331 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124330 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124329 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124328 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 1124327 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 1124326 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124325 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 1124324 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124323 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 1124322 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547914 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 547913 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 547912 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547911 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547910 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547909 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547908 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547907 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 547906 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 547905 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547904 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547903 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547902 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547901 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547900 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 547899 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 547898 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547897 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547896 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547895 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547894 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547893 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 547892 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 547891 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547890 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547889 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547888 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547887 | 2024-003 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547886 | 2024-009 | - | - | C |
| 351835 | 2024 | 2025-03-31 | 547885 | 2024-008 | Significant Deficiency | Yes | A |
| 351835 | 2024 | 2025-03-31 | 547884 | 2024-007 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547883 | 2024-006 | Significant Deficiency | - | N |
| 351835 | 2024 | 2025-03-31 | 547882 | 2024-005 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547881 | 2024-004 | - | - | E |
| 351835 | 2024 | 2025-03-31 | 547880 | 2024-003 | - | - | E |
| 298219 | 2023 | 2024-03-27 | 961561 | 2023-008 | - | - | N |
| 298219 | 2023 | 2024-03-27 | 961560 | 2023-007 | - | - | N |
| 298219 | 2023 | 2024-03-27 | 961559 | 2023-006 | - | - | L |
| 298219 | 2023 | 2024-03-27 | 961558 | 2023-005 | Material Weakness | Yes | N |
| 298219 | 2023 | 2024-03-27 | 961557 | 2023-004 | - | Yes | E |
| 298219 | 2023 | 2024-03-27 | 961556 | 2023-003 | - | - | A |
| 298219 | 2023 | 2024-03-27 | 961555 | 2023-008 | - | - | N |
| 298219 | 2023 | 2024-03-27 | 961554 | 2023-007 | - | - | N |
| 298219 | 2023 | 2024-03-27 | 961553 | 2023-006 | - | - | L |
| 298219 | 2023 | 2024-03-27 | 961552 | 2023-005 | Material Weakness | Yes | N |