By expenditures
| Name | Title | Type |
|---|---|---|
| Crabtree Darlene | Finance Manager | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372401 | 2023 | 2025-11-20 | MIDWEST PROFESSIONALS PLLC | $8.84M |
| 349419 | 2022 | 2025-03-27 | Midwest Professionals PLLC | $7.26M |
| 318743 | 2021 | 2024-09-06 | Midwest Professionals PLLC | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372401 | 2023 | 2025-11-20 | 1162781 | 2023-003 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162780 | 2023-001 | Material Weakness | Yes | C |
| 372401 | 2023 | 2025-11-20 | 1162779 | 2023-002 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162778 | 2023-002 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162777 | 2023-001 | Material Weakness | Yes | C |
| 372401 | 2023 | 2025-11-20 | 1162776 | 2023-001 | Material Weakness | Yes | C |
| 372401 | 2023 | 2025-11-20 | 1162775 | 2023-001 | Material Weakness | Yes | C |
| 372401 | 2023 | 2025-11-20 | 1162774 | 2023-002 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162773 | 2023-001 | Material Weakness | Yes | C |
| 372401 | 2023 | 2025-11-20 | 1162772 | 2023-005 | Material Weakness | Yes | I |
| 372401 | 2023 | 2025-11-20 | 1162771 | 2023-004 | Material Weakness | Yes | E |
| 372401 | 2023 | 2025-11-20 | 1162770 | 2023-003 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162769 | 2023-005 | Material Weakness | Yes | I |
| 372401 | 2023 | 2025-11-20 | 1162768 | 2023-004 | Material Weakness | Yes | E |
| 372401 | 2023 | 2025-11-20 | 1162767 | 2023-003 | Material Weakness | Yes | L |
| 372401 | 2023 | 2025-11-20 | 1162766 | 2023-005 | Material Weakness | Yes | I |
| 372401 | 2023 | 2025-11-20 | 1162765 | 2023-004 | Material Weakness | Yes | E |
| 372401 | 2023 | 2025-11-20 | 1162764 | 2023-003 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115143 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115142 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115141 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115140 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115139 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115138 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115137 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115136 | 2022-006 | - | Yes | N |
| 349419 | 2022 | 2025-03-27 | 1115135 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 1115134 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 1115133 | 2022-003 | - | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115132 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 1115131 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 1115130 | 2022-003 | - | Yes | L |
| 349419 | 2022 | 2025-03-27 | 1115129 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 1115128 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 1115127 | 2022-003 | - | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538701 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538700 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538699 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538698 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538697 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538696 | 2022-001 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538695 | 2022-002 | Material Weakness | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538694 | 2022-006 | - | Yes | N |
| 349419 | 2022 | 2025-03-27 | 538693 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 538692 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 538691 | 2022-003 | - | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538690 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 538689 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 538688 | 2022-003 | - | Yes | L |
| 349419 | 2022 | 2025-03-27 | 538687 | 2022-005 | Material Weakness | Yes | I |
| 349419 | 2022 | 2025-03-27 | 538686 | 2022-004 | Material Weakness | Yes | E |
| 349419 | 2022 | 2025-03-27 | 538685 | 2022-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062543 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062542 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062541 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062540 | 2021-002 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062539 | 2021-006 | Material Weakness | - | N |
| 318743 | 2021 | 2024-09-06 | 1062538 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 1062537 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 1062536 | 2021-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062535 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 1062534 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 1062533 | 2021-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 1062532 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 1062531 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 1062530 | 2021-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486101 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486100 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486099 | 2021-001 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486098 | 2021-002 | Material Weakness | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486097 | 2021-006 | Material Weakness | - | N |
| 318743 | 2021 | 2024-09-06 | 486096 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 486095 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 486094 | 2021-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486093 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 486092 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 486091 | 2021-003 | - | Yes | L |
| 318743 | 2021 | 2024-09-06 | 486090 | 2021-005 | Material Weakness | Yes | I |
| 318743 | 2021 | 2024-09-06 | 486089 | 2021-004 | Material Weakness | Yes | E |
| 318743 | 2021 | 2024-09-06 | 486088 | 2021-003 | - | Yes | L |