By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Moore | CFO | Auditee |
| Robert J F Widigan | CHIEF FINANCIAL OFFICER | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342154 | 2023 | 2025-02-12 | Rehmann Robson LLC | $53.62M |
| 47336 | 2022 | 2023-03-29 | Rehmann Robson LLC | $38.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342154 | 2023 | 2025-02-12 | 1099226 | 2023-010 | Significant Deficiency | - | L |
| 342154 | 2023 | 2025-02-12 | 1099225 | 2023-009 | Significant Deficiency | - | M |
| 342154 | 2023 | 2025-02-12 | 1099224 | 2023-008 | Significant Deficiency | - | I |
| 342154 | 2023 | 2025-02-12 | 1099223 | 2023-010 | Significant Deficiency | - | L |
| 342154 | 2023 | 2025-02-12 | 1099222 | 2023-008 | Significant Deficiency | Yes | I |
| 342154 | 2023 | 2025-02-12 | 1099221 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099220 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099219 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099218 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099217 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099216 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099215 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099214 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099213 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099212 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099211 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099210 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099209 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099208 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 1099207 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 1099206 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522784 | 2023-010 | Significant Deficiency | - | L |
| 342154 | 2023 | 2025-02-12 | 522783 | 2023-009 | Significant Deficiency | - | M |
| 342154 | 2023 | 2025-02-12 | 522782 | 2023-008 | Significant Deficiency | - | I |
| 342154 | 2023 | 2025-02-12 | 522781 | 2023-010 | Significant Deficiency | - | L |
| 342154 | 2023 | 2025-02-12 | 522780 | 2023-008 | Significant Deficiency | Yes | I |
| 342154 | 2023 | 2025-02-12 | 522779 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522778 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522777 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522776 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522775 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522774 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522773 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522772 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522771 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522770 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522769 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522768 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522767 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522766 | 2023-011 | - | - | L |
| 342154 | 2023 | 2025-02-12 | 522765 | 2023-012 | - | - | B |
| 342154 | 2023 | 2025-02-12 | 522764 | 2023-011 | - | - | L |
| 47336 | 2022 | 2023-03-29 | 627698 | 2022-007 | - | Yes | I |
| 47336 | 2022 | 2023-03-29 | 51256 | 2022-007 | - | Yes | I |