By expenditures
| Name | Title | Type |
|---|---|---|
| Branden Burns | Director of Finance | Auditee |
| Matt Kelly | Auditor | Auditee |
| Stephen M. Bertsch | Senior Audit Manager | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372539 | 2024 | 2025-11-24 | CLARK SCHAEFER HACKETT | $28.23M |
| 367227 | 2024 | 2025-09-24 | Charles E Harris & Associates INC | $1.92M |
| 367226 | 2023 | 2025-09-24 | Charles E Harris & Associates INC | $1.99M |
| 329956 | 2023 | 2024-11-26 | Keith Faber Auditor of State | $28.37M |
| 16244 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $18.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372539 | 2024 | 2025-11-24 | 1162878 | 2024-001 | Material Weakness | Yes | L |
| 329956 | 2023 | 2024-11-26 | 1088640 | 2023-002 | Material Weakness | - | L |
| 329956 | 2023 | 2024-11-26 | 1088639 | 2023-002 | Material Weakness | - | L |
| 329956 | 2023 | 2024-11-26 | 1088638 | 2023-001 | Material Weakness | Yes | I |
| 329956 | 2023 | 2024-11-26 | 1088637 | 2023-001 | Material Weakness | Yes | I |
| 329956 | 2023 | 2024-11-26 | 1088636 | 2023-001 | Material Weakness | Yes | I |
| 329956 | 2023 | 2024-11-26 | 512198 | 2023-002 | Material Weakness | - | L |
| 329956 | 2023 | 2024-11-26 | 512197 | 2023-002 | Material Weakness | - | L |
| 329956 | 2023 | 2024-11-26 | 512196 | 2023-001 | Material Weakness | Yes | I |
| 329956 | 2023 | 2024-11-26 | 512195 | 2023-001 | Material Weakness | Yes | I |
| 329956 | 2023 | 2024-11-26 | 512194 | 2023-001 | Material Weakness | Yes | I |
| 16244 | 2022 | 2023-09-27 | 588600 | 2022-001 | Material Weakness | - | I |
| 16244 | 2022 | 2023-09-27 | 12158 | 2022-001 | Material Weakness | - | I |