By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Bevis | Assistant Vice President of Business Services/Controller | Auditee |
| Kimberly Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344230 | 2024 | 2025-02-28 | Kemper CPA Group LLP | $9.51M |
| 292081 | 2023 | 2024-02-26 | Kemper CPA Group LLP | $8.58M |
| 41580 | 2022 | 2023-01-16 | Kemper CPA Group LLP | $16.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344230 | 2024 | 2025-02-28 | 1101311 | 2024-001 | Significant Deficiency | Yes | N |
| 344230 | 2024 | 2025-02-28 | 1101310 | 2024-001 | Significant Deficiency | Yes | N |
| 344230 | 2024 | 2025-02-28 | 1101309 | 2024-001 | Significant Deficiency | Yes | N |
| 344230 | 2024 | 2025-02-28 | 524869 | 2024-001 | Significant Deficiency | Yes | N |
| 344230 | 2024 | 2025-02-28 | 524868 | 2024-001 | Significant Deficiency | Yes | N |
| 344230 | 2024 | 2025-02-28 | 524867 | 2024-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 946941 | 2023-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 946940 | 2023-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 946939 | 2023-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 370499 | 2023-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 370498 | 2023-001 | Significant Deficiency | Yes | N |
| 292081 | 2023 | 2024-02-26 | 370497 | 2023-001 | Significant Deficiency | Yes | N |
| 41580 | 2022 | 2023-01-16 | 625097 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 625096 | 2022-001 | Significant Deficiency | - | N |
| 41580 | 2022 | 2023-01-16 | 625095 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 625094 | 2022-001 | Significant Deficiency | - | N |
| 41580 | 2022 | 2023-01-16 | 625093 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 625092 | 2022-001 | Significant Deficiency | - | N |
| 41580 | 2022 | 2023-01-16 | 48655 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 48654 | 2022-001 | Significant Deficiency | - | N |
| 41580 | 2022 | 2023-01-16 | 48653 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 48652 | 2022-001 | Significant Deficiency | - | N |
| 41580 | 2022 | 2023-01-16 | 48651 | 2022-002 | Significant Deficiency | - | P |
| 41580 | 2022 | 2023-01-16 | 48650 | 2022-001 | Significant Deficiency | - | N |