By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Flaxbeard | Chief Financial Officer | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368666 | 2024 | 2025-09-29 | Midwest Professionals PLLC | $2.88M |
| 323085 | 2023 | 2024-09-30 | Midwest Professionals PLLC | $1.03M |
| 305259 | 2022 | 2024-05-01 | Midwest Professionals PLLC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323085 | 2023 | 2024-09-30 | 1076758 | 2023-002 | - | - | B |
| 323085 | 2023 | 2024-09-30 | 1076757 | 2023-001 | - | Yes | C |
| 323085 | 2023 | 2024-09-30 | 500316 | 2023-002 | - | - | B |
| 323085 | 2023 | 2024-09-30 | 500315 | 2023-001 | - | Yes | C |
| 305259 | 2022 | 2024-05-01 | 972089 | 2022-002 | - | - | L |
| 305259 | 2022 | 2024-05-01 | 972088 | 2022-001 | - | Yes | C |
| 305259 | 2022 | 2024-05-01 | 395647 | 2022-002 | - | - | L |
| 305259 | 2022 | 2024-05-01 | 395646 | 2022-001 | - | Yes | C |