By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Zagurski | Executive Director | Auditee |
| Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399844 | 2024 | 2026-04-27 | MIDWEST PROFESSIONALS PLLC | $4.75M |
| 367791 | 2023 | 2025-09-26 | Midwest Professionals PLLC | $2.17M |
| 323793 | 2022 | 2024-10-03 | Midwest Professionals PLLC | $3.56M |
| 8509 | 2021 | 2023-12-27 | Midwest Professionals PLLC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399844 | 2024 | 2026-04-27 | 1208899 | 2024-001 | Material Weakness | Yes | L |
| 399844 | 2024 | 2026-04-27 | 1208898 | 2024-001 | Material Weakness | Yes | L |
| 367791 | 2023 | 2025-09-26 | 1155512 | 2023-001 | Material Weakness | Yes | L |
| 323793 | 2022 | 2024-10-03 | 1078158 | 2022-001 | - | Yes | L |
| 323793 | 2022 | 2024-10-03 | 1078157 | 2022-001 | - | - | L |
| 323793 | 2022 | 2024-10-03 | 501716 | 2022-001 | - | Yes | L |
| 323793 | 2022 | 2024-10-03 | 501715 | 2022-001 | - | - | L |
| 8509 | 2021 | 2023-12-27 | 583014 | 2021-001 | - | - | L |
| 8509 | 2021 | 2023-12-27 | 6572 | 2021-001 | - | - | L |