By expenditures
| Name | Title | Type |
|---|---|---|
| Loretta Purvis | Financial Services Manager | Auditee |
| Briana Burrichter | Chief Financial Officer | Auditee |
| Amy Tharnish | Senior Manager | Auditee |
| Jonathan Nibarger | Senior Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368234 | 2024 | 2025-10-07 | Allen Gibbs & Houlik L C | $17.00M |
| 315355 | 2023 | 2024-07-17 | Allen Gibbs and Houlik L C | $8.78M |
| 52358 | 2022 | 2023-06-28 | Allen Gibbs & Houlik L C | $18.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368234 | 2024 | 2025-10-07 | 1155841 | 2024-006 | Material Weakness | Yes | I |
| 368234 | 2024 | 2025-10-07 | 1155840 | 2024-005 | Material Weakness | Yes | I |
| 368234 | 2024 | 2025-10-07 | 1155839 | 2024-004 | Material Weakness | Yes | B |
| 52358 | 2022 | 2023-06-28 | 627085 | 2022-005 | Significant Deficiency | - | I |
| 52358 | 2022 | 2023-06-28 | 627084 | 2022-004 | Significant Deficiency | - | I |
| 52358 | 2022 | 2023-06-28 | 627083 | 2022-003 | Material Weakness | Yes | N |
| 52358 | 2022 | 2023-06-28 | 627082 | 2022-002 | Material Weakness | Yes | E |
| 52358 | 2022 | 2023-06-28 | 627081 | 2022-001 | Material Weakness | Yes | L |
| 52358 | 2022 | 2023-06-28 | 50643 | 2022-005 | Significant Deficiency | - | I |
| 52358 | 2022 | 2023-06-28 | 50642 | 2022-004 | Significant Deficiency | - | I |
| 52358 | 2022 | 2023-06-28 | 50641 | 2022-003 | Material Weakness | Yes | N |
| 52358 | 2022 | 2023-06-28 | 50640 | 2022-002 | Material Weakness | Yes | E |
| 52358 | 2022 | 2023-06-28 | 50639 | 2022-001 | Material Weakness | Yes | L |