By expenditures
| Name | Title | Type |
|---|---|---|
| Stefany Metcalf | Comptroller | Auditee |
| Jeremy Lewis | COMPTROLLER | Auditee |
| Jordan Boehm | Principal | Auditee |
| Matt Laughlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351070 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $11.18M |
| 15747 | 2023 | 2024-02-06 | Brady Martz & Associates PC | $10.49M |
| 52416 | 2022 | 2022-12-20 | Brady Martz & Associates PC | $9.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15747 | 2023 | 2024-02-06 | 588315 | 2023-003 | Significant Deficiency | - | L |
| 15747 | 2023 | 2024-02-06 | 588314 | 2023-003 | Significant Deficiency | - | L |
| 15747 | 2023 | 2024-02-06 | 588313 | 2023-003 | Significant Deficiency | - | L |
| 15747 | 2023 | 2024-02-06 | 11873 | 2023-003 | Significant Deficiency | - | L |
| 15747 | 2023 | 2024-02-06 | 11872 | 2023-003 | Significant Deficiency | - | L |
| 15747 | 2023 | 2024-02-06 | 11871 | 2023-003 | Significant Deficiency | - | L |