By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn K. Mull | Director of Financial Accounting and Reporting | Auditee |
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333162 | 2024 | 2024-12-17 | Smith Elliott Kearns & Company LLC | $50.39M |
| 297844 | 2023 | 2024-03-26 | Smith Elliott Kearns & Company LLC | $50.88M |
| 51968 | 2022 | 2023-03-01 | Smith Elliott Kearns & Company LLC | $94.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297844 | 2023 | 2024-03-26 | 961161 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 961160 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 961159 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 961158 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 961157 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 961156 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 961155 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 961154 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 384719 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 384718 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 384717 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 384716 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 384715 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 384714 | 2023-001 | Material Weakness | Yes | L |
| 297844 | 2023 | 2024-03-26 | 384713 | 2023-002 | Material Weakness | - | L |
| 297844 | 2023 | 2024-03-26 | 384712 | 2023-001 | Material Weakness | Yes | L |
| 51968 | 2022 | 2023-03-01 | 628503 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 628502 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 628501 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 628500 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 628499 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 628498 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 628497 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 628496 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 52061 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 52060 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 52059 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 52058 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 52057 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 52056 | 2022-004 | Significant Deficiency | - | L |
| 51968 | 2022 | 2023-03-01 | 52055 | 2022-003 | Significant Deficiency | Yes | AE |
| 51968 | 2022 | 2023-03-01 | 52054 | 2022-004 | Significant Deficiency | - | L |