By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Whiteshield | Finance Director | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360028 | 2017 | 2025-06-26 | Midwest Professionals PLLC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360028 | 2017 | 2025-06-26 | 1143812 | 2017-015 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 1143811 | 2017-014 | - | Yes | L |
| 360028 | 2017 | 2025-06-26 | 1143810 | 2017-008 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 1143809 | 2017-001 | Significant Deficiency | Yes | P |
| 360028 | 2017 | 2025-06-26 | 1143808 | 2017-015 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 1143807 | 2017-014 | - | Yes | L |
| 360028 | 2017 | 2025-06-26 | 1143806 | 2017-013 | Material Weakness | Yes | G |
| 360028 | 2017 | 2025-06-26 | 1143805 | 2017-012 | Material Weakness | Yes | C |
| 360028 | 2017 | 2025-06-26 | 1143804 | 2017-011 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 1143803 | 2017-010 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 1143802 | 2017-008 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 1143801 | 2017-007 | Significant Deficiency | Yes | I |
| 360028 | 2017 | 2025-06-26 | 1143800 | 2017-006 | Significant Deficiency | Yes | I |
| 360028 | 2017 | 2025-06-26 | 1143799 | 2017-005 | Material Weakness | Yes | F |
| 360028 | 2017 | 2025-06-26 | 1143798 | 2017-004 | Significant Deficiency | Yes | C |
| 360028 | 2017 | 2025-06-26 | 1143797 | 2017-003 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 1143796 | 2017-002 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 1143795 | 2017-001 | Significant Deficiency | Yes | P |
| 360028 | 2017 | 2025-06-26 | 567370 | 2017-015 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 567369 | 2017-014 | - | Yes | L |
| 360028 | 2017 | 2025-06-26 | 567368 | 2017-008 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 567367 | 2017-001 | Significant Deficiency | Yes | P |
| 360028 | 2017 | 2025-06-26 | 567366 | 2017-015 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 567365 | 2017-014 | - | Yes | L |
| 360028 | 2017 | 2025-06-26 | 567364 | 2017-013 | Material Weakness | Yes | G |
| 360028 | 2017 | 2025-06-26 | 567363 | 2017-012 | Material Weakness | Yes | C |
| 360028 | 2017 | 2025-06-26 | 567362 | 2017-011 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 567361 | 2017-010 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 567360 | 2017-008 | Material Weakness | Yes | B |
| 360028 | 2017 | 2025-06-26 | 567359 | 2017-007 | Significant Deficiency | Yes | I |
| 360028 | 2017 | 2025-06-26 | 567358 | 2017-006 | Significant Deficiency | Yes | I |
| 360028 | 2017 | 2025-06-26 | 567357 | 2017-005 | Material Weakness | Yes | F |
| 360028 | 2017 | 2025-06-26 | 567356 | 2017-004 | Significant Deficiency | Yes | C |
| 360028 | 2017 | 2025-06-26 | 567355 | 2017-003 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 567354 | 2017-002 | Material Weakness | Yes | P |
| 360028 | 2017 | 2025-06-26 | 567353 | 2017-001 | Significant Deficiency | Yes | P |