By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Anderson | Chief | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360790 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $3.87M |
| 332527 | 2023 | 2024-12-13 | Midwest Professionals PLLC | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360790 | 2024 | 2025-06-30 | 1145629 | 2024-002 | Material Weakness | Yes | F |
| 360790 | 2024 | 2025-06-30 | 1145628 | 2024-001 | Material Weakness | Yes | B |
| 360790 | 2024 | 2025-06-30 | 569187 | 2024-002 | Material Weakness | Yes | F |
| 360790 | 2024 | 2025-06-30 | 569186 | 2024-001 | Material Weakness | Yes | B |
| 332527 | 2023 | 2024-12-13 | 1090717 | 2023-003 | - | - | L |
| 332527 | 2023 | 2024-12-13 | 1090716 | 2023-002 | Material Weakness | - | F |
| 332527 | 2023 | 2024-12-13 | 1090715 | 2023-001 | Material Weakness | - | B |
| 332527 | 2023 | 2024-12-13 | 514275 | 2023-003 | - | - | L |
| 332527 | 2023 | 2024-12-13 | 514274 | 2023-002 | Material Weakness | - | F |
| 332527 | 2023 | 2024-12-13 | 514273 | 2023-001 | Material Weakness | - | B |