By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Queen | DIRECTOR OF FINANCE | Auditee |
| Brian Holst | Vice President, Assurance | Auditee |
| Bob Crutsinger | Director Of Finance | Auditee |
| Jonathan Nibarger | Senior Vice President | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332625 | 2024 | 2024-12-16 | Allen Gibbs & Houlik | $124.55M |
| 9017 | 2023 | 2024-01-02 | Allen Gibbs & Houlik L C | $209.74M |
| 53872 | 2022 | 2023-09-26 | Allen Gibbs & Houlik L C | $63.34M |
| 54437 | 2022 | 2023-01-02 | Allen Gibbs & Houlik L C | $242.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332625 | 2024 | 2024-12-16 | 1090784 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 1090783 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 1090782 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 1090781 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090780 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090779 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090778 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090777 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090776 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090775 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090774 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090773 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 1090772 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514342 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 514341 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 514340 | 2024-004 | Material Weakness | - | M |
| 332625 | 2024 | 2024-12-16 | 514339 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514338 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514337 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514336 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514335 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514334 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514333 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514332 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514331 | 2024-003 | Significant Deficiency | - | N |
| 332625 | 2024 | 2024-12-16 | 514330 | 2024-003 | Significant Deficiency | - | N |
| 9017 | 2023 | 2024-01-02 | 583446 | 2023-005 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583445 | 2023-004 | Material Weakness | - | I |
| 9017 | 2023 | 2024-01-02 | 583444 | 2023-003 | Material Weakness | - | G |
| 9017 | 2023 | 2024-01-02 | 583443 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583442 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583441 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583440 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583439 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583438 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583437 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583436 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583435 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583434 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583433 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583432 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583431 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 583430 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583429 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583428 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583427 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583426 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583425 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583424 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583423 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583422 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583421 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583420 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583419 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 583418 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 7004 | 2023-005 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 7003 | 2023-004 | Material Weakness | - | I |
| 9017 | 2023 | 2024-01-02 | 7002 | 2023-003 | Material Weakness | - | G |
| 9017 | 2023 | 2024-01-02 | 7001 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 7000 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6999 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6998 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6997 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6996 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6995 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6994 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6993 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6992 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6991 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6990 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6989 | 2023-002 | Significant Deficiency | - | L |
| 9017 | 2023 | 2024-01-02 | 6988 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6987 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6986 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6985 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6984 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6983 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6982 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6981 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6980 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6979 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6978 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6977 | 2023-001 | Material Weakness | - | N |
| 9017 | 2023 | 2024-01-02 | 6976 | 2023-001 | Material Weakness | - | N |
| 54437 | 2022 | 2023-01-02 | 636039 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636038 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636037 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636036 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636035 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636034 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636033 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636032 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636031 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636030 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636029 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636028 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636027 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636026 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636025 | 2022-002 | Significant Deficiency | Yes | N |
| 54437 | 2022 | 2023-01-02 | 636024 | 2022-002 | Significant Deficiency | Yes | N |