By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Fleming | Executive Director | Auditee |
| William Brickey | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326543 | 2024 | 2024-10-30 | Smith Marion & CO | $24.13M |
| 298666 | 2023 | 2024-03-27 | Plante & Moran PLLC | $19.88M |
| 41271 | 2022 | 2022-11-21 | Plante & Moran PLLC | $17.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298666 | 2023 | 2024-03-27 | 962708 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962707 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962706 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962705 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962704 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962703 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962702 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962701 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962700 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962699 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962698 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962697 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962696 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962695 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962694 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962693 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962692 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962691 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962690 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962689 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962688 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962687 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962686 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 962685 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 962684 | 2023-001 | Significant Deficiency | Yes | E |
| 298666 | 2023 | 2024-03-27 | 962683 | 2023-002 | Significant Deficiency | - | E |
| 298666 | 2023 | 2024-03-27 | 962682 | 2023-002 | Significant Deficiency | - | E |
| 298666 | 2023 | 2024-03-27 | 386266 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386265 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386264 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386263 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386262 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386261 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386260 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386259 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386258 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386257 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386256 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386255 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386254 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386253 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386252 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386251 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386250 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386249 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386248 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386247 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386246 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386245 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386244 | 2023-004 | Material Weakness | - | A |
| 298666 | 2023 | 2024-03-27 | 386243 | 2023-003 | Material Weakness | - | G |
| 298666 | 2023 | 2024-03-27 | 386242 | 2023-001 | Significant Deficiency | Yes | E |
| 298666 | 2023 | 2024-03-27 | 386241 | 2023-002 | Significant Deficiency | - | E |
| 298666 | 2023 | 2024-03-27 | 386240 | 2023-002 | Significant Deficiency | - | E |
| 41271 | 2022 | 2022-11-21 | 623701 | 2022-001 | Material Weakness | - | E |
| 41271 | 2022 | 2022-11-21 | 47259 | 2022-001 | Material Weakness | - | E |