By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Sandbothe | Vice President, Administration And Finance | Auditee |
| 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 |
|---|---|---|---|---|
| 395639 | 2025 | 2026-03-30 | FORVIS MAZARS LLP | $48.58M |
| 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 |
|---|---|---|---|---|---|---|---|
| 395639 | 2025 | 2026-03-30 | 1191829 | 2025-007 | Material Weakness | Yes | C |
| 395639 | 2025 | 2026-03-30 | 1191828 | 2025-007 | Material Weakness | Yes | C |
| 395639 | 2025 | 2026-03-30 | 1191827 | 2025-007 | Material Weakness | Yes | C |
| 395639 | 2025 | 2026-03-30 | 1191826 | 2025-006 | Material Weakness | Yes | L |
| 395639 | 2025 | 2026-03-30 | 1191825 | 2025-006 | Material Weakness | Yes | L |
| 395639 | 2025 | 2026-03-30 | 1191824 | 2025-005 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191823 | 2025-005 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191822 | 2025-004 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191821 | 2025-004 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191820 | 2025-003 | Material Weakness | Yes | L |
| 395639 | 2025 | 2026-03-30 | 1191819 | 2025-003 | Material Weakness | Yes | L |
| 395639 | 2025 | 2026-03-30 | 1191818 | 2025-002 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191817 | 2025-002 | Material Weakness | Yes | N |
| 395639 | 2025 | 2026-03-30 | 1191816 | 2025-001 | Material Weakness | Yes | E |
| 395639 | 2025 | 2026-03-30 | 1191815 | 2025-001 | Material Weakness | Yes | E |
| 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 |