By expenditures
| Name | Title | Type |
|---|---|---|
| Ramazan Celep | Treasurer | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15864 | 2023 | 2024-02-06 | Bhm CPA Group INC | $2.74M |
| 53406 | 2022 | 2023-03-28 | Keith Faber Auditor of State | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53406 | 2022 | 2023-03-28 | 623298 | 2022-001 | Material Weakness | - | N |
| 53406 | 2022 | 2023-03-28 | 623297 | 2022-001 | Material Weakness | - | N |
| 53406 | 2022 | 2023-03-28 | 623296 | 2022-001 | Material Weakness | - | N |
| 53406 | 2022 | 2023-03-28 | 46856 | 2022-001 | Material Weakness | - | N |
| 53406 | 2022 | 2023-03-28 | 46855 | 2022-001 | Material Weakness | - | N |
| 53406 | 2022 | 2023-03-28 | 46854 | 2022-001 | Material Weakness | - | N |