By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Bishop | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Douglas Englehart | Principal | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367174 | 2024 | 2025-09-23 | Smith Marion & CO | $12.22M |
| 356918 | 2023 | 2025-05-22 | Smith Marion & CO | $11.59M |
| 319655 | 2022 | 2024-09-16 | Smco | $9.01M |
| 302365 | 2021 | 2024-04-02 | Smith Marion & CO | $8.07M |
| 3968 | 2020 | 2023-11-21 | Office of the State Auditor | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367174 | 2024 | 2025-09-23 | 1154817 | 2024-004 | Material Weakness | Yes | E |
| 367174 | 2024 | 2025-09-23 | 1154816 | 2024-003 | Material Weakness | Yes | L |
| 367174 | 2024 | 2025-09-23 | 1154815 | 2024-004 | Material Weakness | Yes | E |
| 367174 | 2024 | 2025-09-23 | 1154814 | 2024-003 | Material Weakness | Yes | L |
| 356918 | 2023 | 2025-05-22 | 1137730 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 1137729 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 1137728 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 1137727 | 2023-002 | Significant Deficiency | Yes | N |
| 356918 | 2023 | 2025-05-22 | 1137726 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 1137725 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 1137724 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 1137723 | 2023-002 | Significant Deficiency | Yes | N |
| 356918 | 2023 | 2025-05-22 | 1137722 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 1137721 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 1137720 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 1137719 | 2023-002 | Significant Deficiency | Yes | N |
| 356918 | 2023 | 2025-05-22 | 561288 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 561287 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 561286 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 561285 | 2023-002 | Significant Deficiency | Yes | N |
| 356918 | 2023 | 2025-05-22 | 561284 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 561283 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 561282 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 561281 | 2023-002 | Significant Deficiency | Yes | N |
| 356918 | 2023 | 2025-05-22 | 561280 | 2023-005 | Material Weakness | - | N |
| 356918 | 2023 | 2025-05-22 | 561279 | 2023-004 | Material Weakness | - | E |
| 356918 | 2023 | 2025-05-22 | 561278 | 2023-003 | Significant Deficiency | Yes | L |
| 356918 | 2023 | 2025-05-22 | 561277 | 2023-002 | Significant Deficiency | Yes | N |
| 319655 | 2022 | 2024-09-16 | 1073361 | 2022-003 | Significant Deficiency | Yes | L |
| 319655 | 2022 | 2024-09-16 | 1073360 | 2022-002 | Significant Deficiency | Yes | N |
| 319655 | 2022 | 2024-09-16 | 496919 | 2022-003 | Significant Deficiency | Yes | L |
| 319655 | 2022 | 2024-09-16 | 496918 | 2022-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 968602 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 968601 | 2021-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 968600 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 968599 | 2021-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 968598 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 968597 | 2021-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 392160 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 392159 | 2021-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 392158 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 392157 | 2021-002 | Significant Deficiency | Yes | N |
| 302365 | 2021 | 2024-04-02 | 392156 | 2021-003 | Significant Deficiency | - | L |
| 302365 | 2021 | 2024-04-02 | 392155 | 2021-002 | Significant Deficiency | Yes | N |
| 3968 | 2020 | 2023-11-21 | 578760 | 2020-002 | Material Weakness | - | ABN |
| 3968 | 2020 | 2023-11-21 | 578759 | 2020-002 | Material Weakness | - | ABN |
| 3968 | 2020 | 2023-11-21 | 578758 | 2020-002 | Material Weakness | - | ABN |
| 3968 | 2020 | 2023-11-21 | 2318 | 2020-002 | Material Weakness | - | ABN |
| 3968 | 2020 | 2023-11-21 | 2317 | 2020-002 | Material Weakness | - | ABN |
| 3968 | 2020 | 2023-11-21 | 2316 | 2020-002 | Material Weakness | - | ABN |