By expenditures
| Name | Title | Type |
|---|---|---|
| Darrell Morrison | Executive Vice President for Administration and Finance | Auditee |
| Ryan Sivill | Partner | Auditee |
| Wade Fisher | MANAGER | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348594 | 2024 | 2025-03-26 | Forvis Mazars LLP | $23.14M |
| 289816 | 2023 | 2024-02-09 | Hinkle & Company PC | $22.97M |
| 48830 | 2022 | 2023-07-24 | Hinkle & Company PC | $29.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348594 | 2024 | 2025-03-26 | 1113779 | 2024-006 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113778 | 2024-006 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113777 | 2024-005 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113776 | 2024-005 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113775 | 2024-004 | Significant Deficiency | - | L |
| 348594 | 2024 | 2025-03-26 | 1113774 | 2024-004 | Significant Deficiency | - | L |
| 348594 | 2024 | 2025-03-26 | 1113773 | 2024-003 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113772 | 2024-003 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113771 | 2024-002 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 1113770 | 2024-002 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537337 | 2024-006 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537336 | 2024-006 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537335 | 2024-005 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537334 | 2024-005 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537333 | 2024-004 | Significant Deficiency | - | L |
| 348594 | 2024 | 2025-03-26 | 537332 | 2024-004 | Significant Deficiency | - | L |
| 348594 | 2024 | 2025-03-26 | 537331 | 2024-003 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537330 | 2024-003 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537329 | 2024-002 | Significant Deficiency | - | N |
| 348594 | 2024 | 2025-03-26 | 537328 | 2024-002 | Significant Deficiency | - | N |