| Name | Title | Type |
|---|---|---|
| Dan Hemdal | State Director for Child Development Services | Auditee |
| Barbara McGowen | FINANCE DIRECTOR | Auditee |
| Emily Parker | Principal | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344878 | 2023 | 2025-03-05 | Bdmp Assurance LLP | $10.02M |
| 17026 | 2022 | 2023-05-11 | Wipfli LLP | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344878 | 2023 | 2025-03-05 | 1102171 | 2023-013 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 1102170 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 1102169 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 1102168 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 1102167 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 1102166 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102165 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102164 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102163 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102162 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102161 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 1102160 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102159 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102158 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102157 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102156 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102155 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102154 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102153 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102152 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 1102151 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525729 | 2023-013 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 525728 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 525727 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 525726 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 525725 | 2023-012 | Material Weakness | - | AB |
| 344878 | 2023 | 2025-03-05 | 525724 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525723 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525722 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525721 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525720 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525719 | 2023-011 | Material Weakness | - | I |
| 344878 | 2023 | 2025-03-05 | 525718 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525717 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525716 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525715 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525714 | 2023-010 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525713 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525712 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525711 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525710 | 2023-009 | Significant Deficiency | Yes | AB |
| 344878 | 2023 | 2025-03-05 | 525709 | 2023-009 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588942 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588941 | 2022-005 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588940 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588939 | 2022-005 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588938 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 588937 | 2022-005 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12500 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12499 | 2022-005 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12498 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12497 | 2022-005 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12496 | 2022-006 | Significant Deficiency | Yes | AB |
| 17026 | 2022 | 2023-05-11 | 12495 | 2022-005 | Significant Deficiency | Yes | AB |