By expenditures
| Name | Title | Type |
|---|---|---|
| Hermelinda | Interim Executive Director | Auditee |
| Jenny Gebhart | Audit Senior Manager | Auditee |
| Cole Monroe | Partner | Auditee |
| Steven Judd | Principal - Audit & Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383207 | 2025 | 2026-01-21 | SMITH MARION & CO | $12.52M |
| 342837 | 2024 | 2025-02-18 | Smco | $11.47M |
| 305251 | 2023 | 2024-05-01 | Finney Neill & Company P S | $10.10M |
| 18364 | 2022 | 2023-03-29 | Finney Neill & Company P S | $8.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383207 | 2025 | 2026-01-21 | 1170224 | 2025-001 | Material Weakness | Yes | N |
| 383207 | 2025 | 2026-01-21 | 1170223 | 2025-001 | Material Weakness | Yes | N |
| 342837 | 2024 | 2025-02-18 | 1099987 | 2024-001 | Material Weakness | - | N |
| 342837 | 2024 | 2025-02-18 | 523545 | 2024-001 | Material Weakness | - | N |
| 305251 | 2023 | 2024-05-01 | 972087 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 972086 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 972085 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 972084 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 972083 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 972082 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395645 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395644 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395643 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395642 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395641 | 2023-001 | - | - | L |
| 305251 | 2023 | 2024-05-01 | 395640 | 2023-001 | - | - | L |