By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Gaines | Vice President-Business Services And Finance | Auditee |
| Renee Messing | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369970 | 2024 | 2025-09-30 | Wipfli LLP | $5.26M |
| 321663 | 2023 | 2024-09-27 | Ritz Holman LLP | $10.21M |
| 41697 | 2022 | 2023-07-11 | Ritz Holman LLP | $10.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369970 | 2024 | 2025-09-30 | 1157966 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157965 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157964 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157963 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157962 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157961 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157960 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157959 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157958 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157957 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157956 | 2024-004 | Material Weakness | Yes | B |
| 369970 | 2024 | 2025-09-30 | 1157955 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157954 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157953 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157952 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157951 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157950 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157949 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157948 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157947 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157946 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157945 | 2024-003 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157944 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157943 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157942 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157941 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157940 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157939 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157938 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157937 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157936 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157935 | 2024-002 | Material Weakness | Yes | P |
| 369970 | 2024 | 2025-09-30 | 1157934 | 2024-002 | Material Weakness | Yes | P |
| 321663 | 2023 | 2024-09-27 | 1075322 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 1075321 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 1075320 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 1075319 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 1075318 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 498880 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 498879 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 498878 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 498877 | 2023-003 | Significant Deficiency | - | A |
| 321663 | 2023 | 2024-09-27 | 498876 | 2023-003 | Significant Deficiency | - | A |