By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Schulte | CONTROLLER | Auditee |
| Jeffrey Barlow | Vice President Administration and Finance | Auditee |
| Ryan Sivill | Partner | Auditee |
| Kyle Miller | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330993 | 2024 | 2024-12-05 | Forvis Mazars LLP | $36.36M |
| 5837 | 2023 | 2023-12-08 | Forvis LLP | $29.78M |
| 16951 | 2022 | 2022-12-19 | Forvis LLP | $42.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330993 | 2024 | 2024-12-05 | 1089518 | 2024-003 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 1089517 | 2024-002 | Significant Deficiency | - | L |
| 330993 | 2024 | 2024-12-05 | 1089516 | 2024-001 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 1089515 | 2024-003 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 1089514 | 2024-002 | Significant Deficiency | - | N |
| 330993 | 2024 | 2024-12-05 | 1089513 | 2024-001 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 513076 | 2024-003 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 513075 | 2024-002 | Significant Deficiency | - | L |
| 330993 | 2024 | 2024-12-05 | 513074 | 2024-001 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 513073 | 2024-003 | Significant Deficiency | Yes | N |
| 330993 | 2024 | 2024-12-05 | 513072 | 2024-002 | Significant Deficiency | - | N |
| 330993 | 2024 | 2024-12-05 | 513071 | 2024-001 | Significant Deficiency | Yes | N |
| 5837 | 2023 | 2023-12-08 | 580143 | 2023-004 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 580142 | 2023-003 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 580141 | 2023-002 | Significant Deficiency | Yes | N |
| 5837 | 2023 | 2023-12-08 | 580140 | 2023-004 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 580139 | 2023-003 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 580138 | 2023-002 | Significant Deficiency | Yes | N |
| 5837 | 2023 | 2023-12-08 | 3701 | 2023-004 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 3700 | 2023-003 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 3699 | 2023-002 | Significant Deficiency | Yes | N |
| 5837 | 2023 | 2023-12-08 | 3698 | 2023-004 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 3697 | 2023-003 | Significant Deficiency | - | N |
| 5837 | 2023 | 2023-12-08 | 3696 | 2023-002 | Significant Deficiency | Yes | N |
| 16951 | 2022 | 2022-12-19 | 588927 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 588926 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 588925 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 588924 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 588923 | 2022-001 | Significant Deficiency | Yes | N |
| 16951 | 2022 | 2022-12-19 | 588922 | 2022-001 | Significant Deficiency | Yes | N |
| 16951 | 2022 | 2022-12-19 | 12485 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 12484 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 12483 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 12482 | 2022-002 | Significant Deficiency | Yes | L |
| 16951 | 2022 | 2022-12-19 | 12481 | 2022-001 | Significant Deficiency | Yes | N |
| 16951 | 2022 | 2022-12-19 | 12480 | 2022-001 | Significant Deficiency | Yes | N |