By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Klinedinst | Vice President for Finance and Treasurer | Auditee |
| Christine Sneeringer | Controller | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| Lisa Lipsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349356 | 2024 | 2025-03-27 | Rsm US LLP | $15.37M |
| 295717 | 2023 | 2024-03-19 | Grant Thornton LLP | $15.29M |
| 48230 | 2022 | 2023-06-14 | Grant Thornton LLP | $19.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349356 | 2024 | 2025-03-27 | 1114804 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114803 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114802 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114801 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114800 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114799 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114798 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114797 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114796 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114795 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114794 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114793 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114792 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114791 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114790 | 2024-006 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 1114789 | 2024-005 | Material Weakness | - | N |
| 349356 | 2024 | 2025-03-27 | 1114788 | 2024-005 | Material Weakness | - | N |
| 349356 | 2024 | 2025-03-27 | 1114787 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114786 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114785 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114784 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114783 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114782 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114781 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114780 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114779 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114778 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114777 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 1114776 | 2024-003 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114775 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114774 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114773 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114772 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114771 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114770 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114769 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114768 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114767 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 1114766 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538362 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538361 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538360 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538359 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538358 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538357 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538356 | 2024-008 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538355 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538354 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538353 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538352 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538351 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538350 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538349 | 2024-007 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538348 | 2024-006 | Significant Deficiency | - | N |
| 349356 | 2024 | 2025-03-27 | 538347 | 2024-005 | Material Weakness | - | N |
| 349356 | 2024 | 2025-03-27 | 538346 | 2024-005 | Material Weakness | - | N |
| 349356 | 2024 | 2025-03-27 | 538345 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538344 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538343 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538342 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538341 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538340 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538339 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538338 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538337 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538336 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538335 | 2024-004 | Material Weakness | - | AB |
| 349356 | 2024 | 2025-03-27 | 538334 | 2024-003 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538333 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538332 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538331 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538330 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538329 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538328 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538327 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538326 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538325 | 2024-002 | Material Weakness | - | I |
| 349356 | 2024 | 2025-03-27 | 538324 | 2024-002 | Material Weakness | - | I |
| 48230 | 2022 | 2023-06-14 | 625270 | 2022-001 | Significant Deficiency | - | N |
| 48230 | 2022 | 2023-06-14 | 48828 | 2022-001 | Significant Deficiency | - | N |