By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Schneekloth | President & CEO | Auditee |
| Michael Johnson | Chief Financial Officer | Auditee |
| Pete Ugo | Partner | Auditee |
| Cami Demaree | Principal, Non-Profits And Employee Benefits Plans | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366050 | 2024 | 2025-09-11 | Comer Nowling and Associates PC | $8.81M |
| 353908 | 2023 | 2025-04-17 | Comer Nowling & Associates PC | $8.96M |
| 315238 | 2022 | 2024-07-16 | Crowe LLP | $8.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366050 | 2024 | 2025-09-11 | 1152585 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152584 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152583 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152582 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152581 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152580 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152579 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152578 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152577 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152576 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152575 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152574 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152573 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152572 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152571 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152570 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152569 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152568 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152567 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152566 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152565 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152564 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152563 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 1152562 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576143 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576142 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576141 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576140 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576139 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576138 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576137 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576136 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576135 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576134 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576133 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576132 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576131 | 2024-005 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576130 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576129 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576128 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576127 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576126 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576125 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576124 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576123 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576122 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576121 | 2024-004 | Material Weakness | Yes | L |
| 366050 | 2024 | 2025-09-11 | 576120 | 2024-004 | Material Weakness | Yes | L |
| 353908 | 2023 | 2025-04-17 | 1131731 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131730 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131729 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131728 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131727 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131726 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131725 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131724 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131723 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131722 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131721 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131720 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 1131719 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131718 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131717 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131716 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131715 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131714 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131713 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131712 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131711 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131710 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131709 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 1131708 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555289 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555288 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555287 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555286 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555285 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555284 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555283 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555282 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555281 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555280 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555279 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555278 | 2023-005 | Material Weakness | - | L |
| 353908 | 2023 | 2025-04-17 | 555277 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555276 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555275 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555274 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555273 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555272 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555271 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555270 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555269 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555268 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555267 | 2023-004 | Material Weakness | Yes | C |
| 353908 | 2023 | 2025-04-17 | 555266 | 2023-004 | Material Weakness | Yes | C |
| 315238 | 2022 | 2024-07-16 | 1055057 | 2022-006 | Significant Deficiency | Yes | C |
| 315238 | 2022 | 2024-07-16 | 1055056 | 2022-005 | Significant Deficiency | Yes | C |
| 315238 | 2022 | 2024-07-16 | 1055055 | 2022-004 | Significant Deficiency | Yes | C |
| 315238 | 2022 | 2024-07-16 | 1055054 | 2022-004 | Significant Deficiency | Yes | C |