By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Flake | CONTROLLER | Auditee |
| Victoria L. Fisher, CPA | Financial Audit Manager | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343127 | 2024 | 2025-02-19 | Clifton Larson Allen LLP | $4.11M |
| 294923 | 2023 | 2024-03-13 | Arizona Auditor General | $5.54M |
| 16637 | 2022 | 2023-03-27 | Arizona Auditor General | $4.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16637 | 2022 | 2023-03-27 | 588739 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 588738 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 588737 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 588736 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 12297 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 12296 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 12295 | 2022-101 | Significant Deficiency | - | AB |
| 16637 | 2022 | 2023-03-27 | 12294 | 2022-101 | Significant Deficiency | - | AB |