By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Greene | Interim Accounting Manager | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Michelle Watson | ACCOUNTING MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367069 | 2024 | 2025-09-23 | Midwest Professionals PLLC | $52.45M |
| 315526 | 2023 | 2024-07-19 | Midwest Professionals PLLC | $23.21M |
| 8698 | 2022 | 2023-12-28 | Midwest Professionals PLLC | $37.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367069 | 2024 | 2025-09-23 | 1154160 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154159 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154158 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154157 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154156 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154155 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154154 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154153 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154152 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154151 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154150 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154149 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154148 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154147 | 2024-001 | Material Weakness | Yes | P |
| 367069 | 2024 | 2025-09-23 | 1154146 | 2024-002 | Material Weakness | Yes | L |
| 367069 | 2024 | 2025-09-23 | 1154145 | 2024-001 | Material Weakness | Yes | P |
| 8698 | 2022 | 2023-12-28 | 583198 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583197 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583196 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583195 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583194 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583193 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583192 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583191 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583190 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583189 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583188 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583187 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583186 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583185 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583184 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583183 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583182 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583181 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583180 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583179 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583178 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583177 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583176 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583175 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583174 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583173 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583172 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 583171 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 583170 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 583169 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6756 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6755 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6754 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6753 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6752 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6751 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6750 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6749 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6748 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6747 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6746 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6745 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6744 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6743 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6742 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6741 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6740 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6739 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6738 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6737 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6736 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6735 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6734 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6733 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6732 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6731 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6730 | 2022-001 | Material Weakness | Yes | B |
| 8698 | 2022 | 2023-12-28 | 6729 | 2022-003 | - | Yes | L |
| 8698 | 2022 | 2023-12-28 | 6728 | 2022-002 | Material Weakness | Yes | F |
| 8698 | 2022 | 2023-12-28 | 6727 | 2022-001 | Material Weakness | Yes | B |