By expenditures
| Name | Title | Type |
|---|---|---|
| Sister Mary Matthew Morrisroe | Finance Director | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369776 | 2024 | 2025-09-30 | Brady Martz & Associates PC | $8.59M |
| 358748 | 2023 | 2025-06-12 | Rsm US LLP | $8.73M |
| 43761 | 2022 | 2023-09-28 | Rsm US LLP | $11.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369776 | 2024 | 2025-09-30 | 1157544 | 2024-001 | Material Weakness | Yes | L |
| 358748 | 2023 | 2025-06-12 | 1141090 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141089 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141088 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141087 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141086 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141085 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141084 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141083 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141082 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141081 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141080 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141079 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141078 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141077 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141076 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141075 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141074 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141073 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141072 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141071 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141070 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141069 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141068 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141067 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141066 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141065 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141064 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141063 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141062 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141061 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141060 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141059 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141058 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141057 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141056 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 1141055 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564648 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564647 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564646 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564645 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564644 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564643 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564642 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564641 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564640 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564639 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564638 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564637 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564636 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564635 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564634 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564633 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564632 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564631 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564630 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564629 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564628 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564627 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564626 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564625 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564624 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564623 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564622 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564621 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564620 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564619 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564618 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564617 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564616 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564615 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564614 | 2023-001 | Significant Deficiency | - | L |
| 358748 | 2023 | 2025-06-12 | 564613 | 2023-001 | Significant Deficiency | - | L |