By expenditures
| Name | Title | Type |
|---|---|---|
| Keren Nicholson | Finance Director | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311305 | 2023 | 2024-07-01 | Midwest Professionals PLLC | $2.38M |
| 6761 | 2022 | 2023-12-14 | Midwest Professionals | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311305 | 2023 | 2024-07-01 | 981348 | 2023-002 | Material Weakness | Yes | P |
| 311305 | 2023 | 2024-07-01 | 981347 | 2023-001 | Material Weakness | Yes | I |
| 311305 | 2023 | 2024-07-01 | 981346 | 2023-002 | Material Weakness | Yes | P |
| 311305 | 2023 | 2024-07-01 | 981345 | 2023-001 | Material Weakness | Yes | I |
| 311305 | 2023 | 2024-07-01 | 404906 | 2023-002 | Material Weakness | Yes | P |
| 311305 | 2023 | 2024-07-01 | 404905 | 2023-001 | Material Weakness | Yes | I |
| 311305 | 2023 | 2024-07-01 | 404904 | 2023-002 | Material Weakness | Yes | P |
| 311305 | 2023 | 2024-07-01 | 404903 | 2023-001 | Material Weakness | Yes | I |
| 6761 | 2022 | 2023-12-14 | 580793 | 2022-003 | - | - | B |
| 6761 | 2022 | 2023-12-14 | 580792 | 2022-002 | Material Weakness | - | P |
| 6761 | 2022 | 2023-12-14 | 580791 | 2022-001 | Material Weakness | - | I |
| 6761 | 2022 | 2023-12-14 | 580790 | 2022-003 | - | - | B |
| 6761 | 2022 | 2023-12-14 | 580789 | 2022-002 | Material Weakness | - | P |
| 6761 | 2022 | 2023-12-14 | 580788 | 2022-001 | Material Weakness | Yes | I |
| 6761 | 2022 | 2023-12-14 | 4351 | 2022-003 | - | - | B |
| 6761 | 2022 | 2023-12-14 | 4350 | 2022-002 | Material Weakness | - | P |
| 6761 | 2022 | 2023-12-14 | 4349 | 2022-001 | Material Weakness | - | I |
| 6761 | 2022 | 2023-12-14 | 4348 | 2022-003 | - | - | B |
| 6761 | 2022 | 2023-12-14 | 4347 | 2022-002 | Material Weakness | - | P |
| 6761 | 2022 | 2023-12-14 | 4346 | 2022-001 | Material Weakness | Yes | I |