By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| Cyndy Frankart, Finance Director | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381087 | 2025 | 2026-01-13 | KEITH FABER AUDITOR OF STATE | $2.19M |
| 339440 | 2024 | 2025-01-23 | Keith Faber Auditor of State | $2.10M |
| 14394 | 2023 | 2024-01-30 | Keith Faber Auditor of State | $1.93M |
| 18349 | 2022 | 2023-03-13 | Keith Faber Auditor of State | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339440 | 2024 | 2025-01-23 | 1096447 | 2024-002 | Material Weakness | - | N |
| 339440 | 2024 | 2025-01-23 | 1096446 | 2024-002 | Material Weakness | - | N |
| 339440 | 2024 | 2025-01-23 | 520005 | 2024-002 | Material Weakness | - | N |
| 339440 | 2024 | 2025-01-23 | 520004 | 2024-002 | Material Weakness | - | N |