By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Garcia | FINANCE MANAGER | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359571 | 2024 | 2025-06-23 | Midwest Professionals PLLC | $2.32M |
| 342594 | 2023 | 2025-02-14 | Midwest Professionals PLLC | $2.69M |
| 318355 | 2022 | 2024-09-03 | Midwest Professionals PLLC | $8.53M |
| 306322 | 2021 | 2024-05-15 | Midwest Professionals PLLC | $15.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359571 | 2024 | 2025-06-23 | 1142292 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 1142291 | 2024-003 | - | - | C |
| 359571 | 2024 | 2025-06-23 | 1142290 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 1142289 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 1142288 | 2024-001 | - | Yes | N |
| 359571 | 2024 | 2025-06-23 | 1142287 | 2024-001 | - | Yes | N |
| 359571 | 2024 | 2025-06-23 | 565850 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 565849 | 2024-003 | - | - | C |
| 359571 | 2024 | 2025-06-23 | 565848 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 565847 | 2024-002 | Material Weakness | - | I |
| 359571 | 2024 | 2025-06-23 | 565846 | 2024-001 | - | Yes | N |
| 359571 | 2024 | 2025-06-23 | 565845 | 2024-001 | - | Yes | N |
| 342594 | 2023 | 2025-02-14 | 1099761 | 2023-004 | - | - | N |
| 342594 | 2023 | 2025-02-14 | 1099760 | 2023-003 | - | Yes | L |
| 342594 | 2023 | 2025-02-14 | 523319 | 2023-004 | - | - | N |
| 342594 | 2023 | 2025-02-14 | 523318 | 2023-003 | - | Yes | L |
| 318355 | 2022 | 2024-09-03 | 1062027 | 2022-005 | - | Yes | A |
| 318355 | 2022 | 2024-09-03 | 1062026 | 2022-004 | - | Yes | L |
| 318355 | 2022 | 2024-09-03 | 1062025 | 2022-002 | Material Weakness | - | B |
| 318355 | 2022 | 2024-09-03 | 1062024 | 2022-001 | Material Weakness | Yes | B |
| 318355 | 2022 | 2024-09-03 | 485585 | 2022-005 | - | Yes | A |
| 318355 | 2022 | 2024-09-03 | 485584 | 2022-004 | - | Yes | L |
| 318355 | 2022 | 2024-09-03 | 485583 | 2022-002 | Material Weakness | - | B |
| 318355 | 2022 | 2024-09-03 | 485582 | 2022-001 | Material Weakness | Yes | B |
| 306322 | 2021 | 2024-05-15 | 973143 | 2021-003 | - | Yes | L |
| 306322 | 2021 | 2024-05-15 | 973142 | 2021-002 | - | - | B |
| 306322 | 2021 | 2024-05-15 | 973141 | 2021-001 | Material Weakness | Yes | B |
| 306322 | 2021 | 2024-05-15 | 973140 | 2021-004 | - | - | A |
| 306322 | 2021 | 2024-05-15 | 973139 | 2021-003 | - | Yes | L |
| 306322 | 2021 | 2024-05-15 | 973138 | 2021-002 | - | - | B |
| 306322 | 2021 | 2024-05-15 | 973137 | 2021-001 | Material Weakness | Yes | B |
| 306322 | 2021 | 2024-05-15 | 396701 | 2021-003 | - | Yes | L |
| 306322 | 2021 | 2024-05-15 | 396700 | 2021-002 | - | - | B |
| 306322 | 2021 | 2024-05-15 | 396699 | 2021-001 | Material Weakness | Yes | B |
| 306322 | 2021 | 2024-05-15 | 396698 | 2021-004 | - | - | A |
| 306322 | 2021 | 2024-05-15 | 396697 | 2021-003 | - | Yes | L |
| 306322 | 2021 | 2024-05-15 | 396696 | 2021-002 | - | - | B |
| 306322 | 2021 | 2024-05-15 | 396695 | 2021-001 | Material Weakness | Yes | B |