By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Barr | Finance Director | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361580 | 2021 | 2025-07-07 | Midwest Professionals PLLC | $5.01M |
| 306292 | 2020 | 2024-05-14 | Midwest Professionals PLLC | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361580 | 2021 | 2025-07-07 | 1147001 | 2021-002 | - | Yes | L |
| 361580 | 2021 | 2025-07-07 | 1147000 | 2021-001 | Material Weakness | Yes | P |
| 361580 | 2021 | 2025-07-07 | 570559 | 2021-002 | - | Yes | L |
| 361580 | 2021 | 2025-07-07 | 570558 | 2021-001 | Material Weakness | Yes | P |
| 306292 | 2020 | 2024-05-14 | 973123 | 2020-002 | - | Yes | L |
| 306292 | 2020 | 2024-05-14 | 973122 | 2020-001 | Material Weakness | Yes | P |
| 306292 | 2020 | 2024-05-14 | 396681 | 2020-002 | - | Yes | L |
| 306292 | 2020 | 2024-05-14 | 396680 | 2020-001 | Material Weakness | Yes | P |