By expenditures
| Name | Title | Type |
|---|---|---|
| Lillian Thomas | Executive Director | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386764 | 2024 | 2026-02-11 | MIDWEST PROFESSIONALS PLLC | $1.26M |
| 302047 | 2023 | 2024-04-01 | Midwest Professionals PLLC | $1.45M |
| 48202 | 2022 | 2023-03-30 | Midwest Professionals | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386764 | 2024 | 2026-02-11 | 1173258 | 2024-003 | Material Weakness | Yes | L |
| 386764 | 2024 | 2026-02-11 | 1173257 | 2024-003 | Material Weakness | Yes | L |
| 386764 | 2024 | 2026-02-11 | 1173256 | 2024-002 | Material Weakness | Yes | I |
| 386764 | 2024 | 2026-02-11 | 1173255 | 2024-002 | Material Weakness | Yes | I |
| 386764 | 2024 | 2026-02-11 | 1173254 | 2024-001 | Material Weakness | Yes | N |
| 386764 | 2024 | 2026-02-11 | 1173253 | 2024-001 | Material Weakness | Yes | N |
| 302047 | 2023 | 2024-04-01 | 968035 | 2023-002 | Material Weakness | - | I |
| 302047 | 2023 | 2024-04-01 | 968034 | 2023-002 | Material Weakness | - | I |
| 302047 | 2023 | 2024-04-01 | 968033 | 2023-001 | Material Weakness | Yes | N |
| 302047 | 2023 | 2024-04-01 | 968032 | 2023-001 | Material Weakness | Yes | N |
| 302047 | 2023 | 2024-04-01 | 391593 | 2023-002 | Material Weakness | - | I |
| 302047 | 2023 | 2024-04-01 | 391592 | 2023-002 | Material Weakness | - | I |
| 302047 | 2023 | 2024-04-01 | 391591 | 2023-001 | Material Weakness | Yes | N |
| 302047 | 2023 | 2024-04-01 | 391590 | 2023-001 | Material Weakness | Yes | N |
| 48202 | 2022 | 2023-03-30 | 625184 | 2022-001 | Material Weakness | Yes | N |
| 48202 | 2022 | 2023-03-30 | 48742 | 2022-001 | Material Weakness | Yes | N |