By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Defoe | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Cheryl Cloud | Executive Director | Auditee |
| Chris Livingston | Senior Accountant | Auditee |
| Ashley Peterson | Finance Manager | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Ray Deperry | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367513 | 2024 | 2025-09-25 | Midwest Professionals PLLC | $1.83M |
| 360942 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $33.29M |
| 323191 | 2023 | 2024-09-30 | Midwest Professionals PLLC | $3.81M |
| 311452 | 2023 | 2024-07-01 | Midwest Professionals PLLC | $23.75M |
| 15162 | 2022 | 2024-02-01 | Midwest Professionals PLLC | $34.67M |
| 7160 | 2022 | 2023-12-18 | Midwest Professionals PLLC | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360942 | 2024 | 2025-06-30 | 1145911 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145910 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145909 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145908 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145907 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145906 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145905 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145904 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145903 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145902 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145901 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145900 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145899 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145898 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 1145897 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569469 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569468 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569467 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569466 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569465 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569464 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569463 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569462 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569461 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569460 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569459 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569458 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569457 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569456 | 2024-001 | Material Weakness | Yes | P |
| 360942 | 2024 | 2025-06-30 | 569455 | 2024-001 | Material Weakness | Yes | P |
| 311452 | 2023 | 2024-07-01 | 982338 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982337 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982336 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982335 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982334 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982333 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982332 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982331 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982330 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982329 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982328 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982327 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 982326 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405896 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405895 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405894 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405893 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405892 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405891 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405890 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405889 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405888 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405887 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405886 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405885 | 2023-001 | Material Weakness | Yes | L |
| 311452 | 2023 | 2024-07-01 | 405884 | 2023-001 | Material Weakness | Yes | L |
| 15162 | 2022 | 2024-02-01 | 587772 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587771 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587770 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587769 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587768 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587767 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587766 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587765 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587764 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587763 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587762 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587761 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587760 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587759 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587758 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587757 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 587756 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 587755 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11330 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11329 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11328 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11327 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11326 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11325 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11324 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11323 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11322 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11321 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11320 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11319 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11318 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11317 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11316 | 2022-001 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11315 | 2022-003 | - | - | L |
| 15162 | 2022 | 2024-02-01 | 11314 | 2022-002 | Material Weakness | - | P |
| 15162 | 2022 | 2024-02-01 | 11313 | 2022-001 | Material Weakness | - | P |