By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonica Via | Payroll Officer | Auditee |
| Sheanne Hediger | Principal | Auditee |
| Chad Cook | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363709 | 2023 | 2025-08-05 | Baker Tilly US LLP | $29.73M |
| 308425 | 2022 | 2024-06-10 | Forvis LLP | $21.48M |
| 5971 | 2021 | 2023-12-10 | Forvis LLP | $24.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363709 | 2023 | 2025-08-05 | 1149021 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149020 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149019 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149018 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149017 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149016 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149015 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149014 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149013 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149012 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149011 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149010 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149009 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 1149008 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 1149007 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149006 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149005 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149004 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149003 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149002 | 2023-006 | Significant Deficiency | - | B |
| 363709 | 2023 | 2025-08-05 | 1149001 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 1149000 | 2023-008 | Significant Deficiency | - | N |
| 363709 | 2023 | 2025-08-05 | 1148999 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572579 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572578 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572577 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572576 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572575 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572574 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572573 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572572 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572571 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572570 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572569 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572568 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572567 | 2023-007 | Significant Deficiency | - | L |
| 363709 | 2023 | 2025-08-05 | 572566 | 2023-005 | Significant Deficiency | - | E |
| 363709 | 2023 | 2025-08-05 | 572565 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572564 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572563 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572562 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572561 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572560 | 2023-006 | Significant Deficiency | - | B |
| 363709 | 2023 | 2025-08-05 | 572559 | 2023-004 | Significant Deficiency | Yes | L |
| 363709 | 2023 | 2025-08-05 | 572558 | 2023-008 | Significant Deficiency | - | N |
| 363709 | 2023 | 2025-08-05 | 572557 | 2023-004 | Significant Deficiency | Yes | L |
| 308425 | 2022 | 2024-06-10 | 976831 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 976830 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 976829 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 976828 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 976827 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 976826 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 976825 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 976824 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 976823 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 400389 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 400388 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 400387 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 400386 | 2022-003 | Material Weakness | Yes | L |
| 308425 | 2022 | 2024-06-10 | 400385 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 400384 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 400383 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 400382 | 2022-002 | Material Weakness | Yes | B |
| 308425 | 2022 | 2024-06-10 | 400381 | 2022-002 | Material Weakness | Yes | B |
| 5971 | 2021 | 2023-12-10 | 580259 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 580258 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 580257 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 580256 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 580255 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 580254 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580253 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580252 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580251 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580250 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580249 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580248 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580247 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580246 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580245 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 580244 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3817 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 3816 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 3815 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 3814 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 3813 | 2021-003 | Material Weakness | Yes | L |
| 5971 | 2021 | 2023-12-10 | 3812 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3811 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3810 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3809 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3808 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3807 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3806 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3805 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3804 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3803 | 2021-002 | Material Weakness | - | B |
| 5971 | 2021 | 2023-12-10 | 3802 | 2021-002 | Material Weakness | - | B |