By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Powell | Finance Manager | Auditee |
| Michaela Lowe | Executive Director | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391158 | 2021 | 2026-03-10 | MIDWEST PROFESSIONALS PLLC | $1.86M |
| 360843 | 2020 | 2025-06-30 | Midwest Professionals PLLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391158 | 2021 | 2026-03-10 | 1177797 | 2021-013 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177796 | 2021-012 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177795 | 2021-011 | Material Weakness | Yes | C |
| 391158 | 2021 | 2026-03-10 | 1177794 | 2021-010 | Material Weakness | Yes | F |
| 391158 | 2021 | 2026-03-10 | 1177793 | 2021-009 | Material Weakness | Yes | L |
| 391158 | 2021 | 2026-03-10 | 1177792 | 2021-008 | Material Weakness | Yes | N |
| 391158 | 2021 | 2026-03-10 | 1177791 | 2021-007 | Material Weakness | Yes | E |
| 391158 | 2021 | 2026-03-10 | 1177790 | 2021-006 | Material Weakness | Yes | P |
| 391158 | 2021 | 2026-03-10 | 1177789 | 2021-005 | Material Weakness | Yes | P |
| 391158 | 2021 | 2026-03-10 | 1177788 | 2021-004 | Material Weakness | Yes | C |
| 391158 | 2021 | 2026-03-10 | 1177787 | 2021-003 | Material Weakness | Yes | I |
| 391158 | 2021 | 2026-03-10 | 1177786 | 2021-002 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177785 | 2021-001 | Material Weakness | Yes | P |
| 391158 | 2021 | 2026-03-10 | 1177784 | 2021-013 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177783 | 2021-012 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177782 | 2021-011 | Material Weakness | Yes | C |
| 391158 | 2021 | 2026-03-10 | 1177781 | 2021-010 | Material Weakness | Yes | F |
| 391158 | 2021 | 2026-03-10 | 1177780 | 2021-009 | Material Weakness | Yes | L |
| 391158 | 2021 | 2026-03-10 | 1177779 | 2021-008 | Material Weakness | Yes | N |
| 391158 | 2021 | 2026-03-10 | 1177778 | 2021-007 | Material Weakness | Yes | E |
| 391158 | 2021 | 2026-03-10 | 1177777 | 2021-006 | Material Weakness | Yes | P |
| 391158 | 2021 | 2026-03-10 | 1177776 | 2021-005 | Material Weakness | Yes | P |
| 391158 | 2021 | 2026-03-10 | 1177775 | 2021-004 | Material Weakness | Yes | C |
| 391158 | 2021 | 2026-03-10 | 1177774 | 2021-003 | Material Weakness | Yes | I |
| 391158 | 2021 | 2026-03-10 | 1177773 | 2021-002 | Material Weakness | Yes | B |
| 391158 | 2021 | 2026-03-10 | 1177772 | 2021-001 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 1145776 | 2020-012 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 1145775 | 2020-011 | Material Weakness | - | C |
| 360843 | 2020 | 2025-06-30 | 1145774 | 2020-010 | Significant Deficiency | Yes | F |
| 360843 | 2020 | 2025-06-30 | 1145773 | 2020-009 | Material Weakness | Yes | L |
| 360843 | 2020 | 2025-06-30 | 1145772 | 2020-008 | Material Weakness | Yes | N |
| 360843 | 2020 | 2025-06-30 | 1145771 | 2020-007 | Material Weakness | Yes | E |
| 360843 | 2020 | 2025-06-30 | 1145770 | 2020-006 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 1145769 | 2020-005 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 1145768 | 2020-004 | Material Weakness | Yes | C |
| 360843 | 2020 | 2025-06-30 | 1145767 | 2020-003 | Material Weakness | Yes | I |
| 360843 | 2020 | 2025-06-30 | 1145766 | 2020-002 | Material Weakness | Yes | B |
| 360843 | 2020 | 2025-06-30 | 1145765 | 2020-001 | Significant Deficiency | Yes | P |
| 360843 | 2020 | 2025-06-30 | 569334 | 2020-012 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 569333 | 2020-011 | Material Weakness | - | C |
| 360843 | 2020 | 2025-06-30 | 569332 | 2020-010 | Significant Deficiency | Yes | F |
| 360843 | 2020 | 2025-06-30 | 569331 | 2020-009 | Material Weakness | Yes | L |
| 360843 | 2020 | 2025-06-30 | 569330 | 2020-008 | Material Weakness | Yes | N |
| 360843 | 2020 | 2025-06-30 | 569329 | 2020-007 | Material Weakness | Yes | E |
| 360843 | 2020 | 2025-06-30 | 569328 | 2020-006 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 569327 | 2020-005 | Material Weakness | Yes | P |
| 360843 | 2020 | 2025-06-30 | 569326 | 2020-004 | Material Weakness | Yes | C |
| 360843 | 2020 | 2025-06-30 | 569325 | 2020-003 | Material Weakness | Yes | I |
| 360843 | 2020 | 2025-06-30 | 569324 | 2020-002 | Material Weakness | Yes | B |
| 360843 | 2020 | 2025-06-30 | 569323 | 2020-001 | Significant Deficiency | Yes | P |