By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Baldwin | Treasurer | Auditee |
| Taylor Friedrich | TREASURER | Auditee |
| Matthew Goldman | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378150 | 2024 | 2025-12-30 | KEITH FABER AUDITOR OF STATE | $16.81M |
| 18682 | 2022 | 2023-09-26 | Keith Faber Auditor of State | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378150 | 2024 | 2025-12-30 | 1167059 | 2024-002 | Material Weakness | Yes | I |
| 378150 | 2024 | 2025-12-30 | 1167058 | 2024-002 | Material Weakness | Yes | I |
| 378150 | 2024 | 2025-12-30 | 1167057 | 2024-002 | Material Weakness | Yes | I |
| 378150 | 2024 | 2025-12-30 | 1167056 | 2024-002 | Material Weakness | Yes | I |
| 18682 | 2022 | 2023-09-26 | 599626 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 599625 | 2022-003 | Material Weakness | - | N |
| 18682 | 2022 | 2023-09-26 | 599624 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 599623 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 599622 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 599621 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 23184 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 23183 | 2022-003 | Material Weakness | - | N |
| 18682 | 2022 | 2023-09-26 | 23182 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 23181 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 23180 | 2022-002 | Material Weakness | - | I |
| 18682 | 2022 | 2023-09-26 | 23179 | 2022-002 | Material Weakness | - | I |