By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Kneuvean | Chief Financial Officer | Auditee |
| Matthew Mccall | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370644 | 2024 | 2025-10-10 | Forvis Mazars LLP | $35.94M |
| 336226 | 2023 | 2025-01-07 | Forvis Mazars | $23.08M |
| 326473 | 2022 | 2024-10-29 | Forvis Mazars | $24.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370644 | 2024 | 2025-10-10 | 1160268 | 2024-007 | Material Weakness | Yes | I |
| 370644 | 2024 | 2025-10-10 | 1160267 | 2024-007 | Material Weakness | Yes | I |
| 370644 | 2024 | 2025-10-10 | 1160266 | 2024-007 | Material Weakness | Yes | I |
| 370644 | 2024 | 2025-10-10 | 1160265 | 2024-004 | Material Weakness | Yes | I |
| 370644 | 2024 | 2025-10-10 | 1160264 | 2024-006 | Material Weakness | Yes | L |
| 370644 | 2024 | 2025-10-10 | 1160263 | 2024-006 | Material Weakness | Yes | L |
| 370644 | 2024 | 2025-10-10 | 1160262 | 2024-005 | Material Weakness | Yes | L |
| 370644 | 2024 | 2025-10-10 | 1160261 | 2024-005 | Material Weakness | Yes | L |
| 336226 | 2023 | 2025-01-07 | 1094399 | 2023-014 | Significant Deficiency | - | L |
| 336226 | 2023 | 2025-01-07 | 1094398 | 2023-013 | Significant Deficiency | - | N |
| 336226 | 2023 | 2025-01-07 | 1094397 | 2023-012 | Material Weakness | Yes | AB |
| 336226 | 2023 | 2025-01-07 | 1094396 | 2023-011 | Significant Deficiency | - | I |
| 336226 | 2023 | 2025-01-07 | 1094395 | 2023-010 | Significant Deficiency | Yes | L |
| 336226 | 2023 | 2025-01-07 | 1094394 | 2023-009 | Material Weakness | Yes | AB |
| 336226 | 2023 | 2025-01-07 | 1094393 | 2023-008 | Material Weakness | Yes | G |
| 336226 | 2023 | 2025-01-07 | 1094392 | 2023-008 | Material Weakness | Yes | G |
| 336226 | 2023 | 2025-01-07 | 1094391 | 2023-007 | Material Weakness | Yes | M |
| 336226 | 2023 | 2025-01-07 | 1094390 | 2023-007 | Material Weakness | Yes | M |
| 336226 | 2023 | 2025-01-07 | 1094389 | 2023-006 | Significant Deficiency | Yes | I |
| 336226 | 2023 | 2025-01-07 | 1094388 | 2023-006 | Significant Deficiency | Yes | I |
| 336226 | 2023 | 2025-01-07 | 517957 | 2023-014 | Significant Deficiency | - | L |
| 336226 | 2023 | 2025-01-07 | 517956 | 2023-013 | Significant Deficiency | - | N |
| 336226 | 2023 | 2025-01-07 | 517955 | 2023-012 | Material Weakness | Yes | AB |
| 336226 | 2023 | 2025-01-07 | 517954 | 2023-011 | Significant Deficiency | - | I |
| 336226 | 2023 | 2025-01-07 | 517953 | 2023-010 | Significant Deficiency | Yes | L |
| 336226 | 2023 | 2025-01-07 | 517952 | 2023-009 | Material Weakness | Yes | AB |
| 336226 | 2023 | 2025-01-07 | 517951 | 2023-008 | Material Weakness | Yes | G |
| 336226 | 2023 | 2025-01-07 | 517950 | 2023-008 | Material Weakness | Yes | G |
| 336226 | 2023 | 2025-01-07 | 517949 | 2023-007 | Material Weakness | Yes | M |
| 336226 | 2023 | 2025-01-07 | 517948 | 2023-007 | Material Weakness | Yes | M |
| 336226 | 2023 | 2025-01-07 | 517947 | 2023-006 | Significant Deficiency | Yes | I |
| 336226 | 2023 | 2025-01-07 | 517946 | 2023-006 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 1080522 | 2022-019 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 1080521 | 2022-019 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 1080520 | 2022-018 | Significant Deficiency | - | I |
| 326473 | 2022 | 2024-10-29 | 1080519 | 2022-018 | Significant Deficiency | - | I |
| 326473 | 2022 | 2024-10-29 | 1080518 | 2022-017 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 1080517 | 2022-017 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 1080516 | 2022-016 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 1080515 | 2022-015 | Material Weakness | - | G |
| 326473 | 2022 | 2024-10-29 | 1080514 | 2022-014 | Significant Deficiency | - | L |
| 326473 | 2022 | 2024-10-29 | 1080513 | 2022-013 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 1080512 | 2022-012 | Significant Deficiency | - | L |
| 326473 | 2022 | 2024-10-29 | 1080511 | 2022-011 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 1080510 | 2022-010 | Significant Deficiency | - | A |
| 326473 | 2022 | 2024-10-29 | 1080509 | 2022-009 | Significant Deficiency | - | G |
| 326473 | 2022 | 2024-10-29 | 1080508 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 1080507 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 1080506 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 1080505 | 2022-007 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 1080504 | 2022-007 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 1080503 | 2022-007 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 504080 | 2022-019 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 504079 | 2022-019 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 504078 | 2022-018 | Significant Deficiency | - | I |
| 326473 | 2022 | 2024-10-29 | 504077 | 2022-018 | Significant Deficiency | - | I |
| 326473 | 2022 | 2024-10-29 | 504076 | 2022-017 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 504075 | 2022-017 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 504074 | 2022-016 | Material Weakness | - | N |
| 326473 | 2022 | 2024-10-29 | 504073 | 2022-015 | Material Weakness | - | G |
| 326473 | 2022 | 2024-10-29 | 504072 | 2022-014 | Significant Deficiency | - | L |
| 326473 | 2022 | 2024-10-29 | 504071 | 2022-013 | Material Weakness | - | A |
| 326473 | 2022 | 2024-10-29 | 504070 | 2022-012 | Significant Deficiency | - | L |
| 326473 | 2022 | 2024-10-29 | 504069 | 2022-011 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 504068 | 2022-010 | Significant Deficiency | - | A |
| 326473 | 2022 | 2024-10-29 | 504067 | 2022-009 | Significant Deficiency | - | G |
| 326473 | 2022 | 2024-10-29 | 504066 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 504065 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 504064 | 2022-008 | Material Weakness | Yes | M |
| 326473 | 2022 | 2024-10-29 | 504063 | 2022-007 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 504062 | 2022-007 | Significant Deficiency | Yes | I |
| 326473 | 2022 | 2024-10-29 | 504061 | 2022-007 | Significant Deficiency | Yes | I |