By expenditures
| Name | Title | Type |
|---|---|---|
| Pete Bailey | Treasurer | Auditee |
| Mark Donnelly | Treasurer | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363758 | 2024 | 2025-08-06 | Keith Faber Auditor of State | $1.33M |
| 299351 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $1.99M |
| 19449 | 2022 | 2023-03-27 | Keith Faber Auditor of State | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363758 | 2024 | 2025-08-06 | 1149096 | 2024-001 | Material Weakness | - | F |
| 363758 | 2024 | 2025-08-06 | 572654 | 2024-001 | Material Weakness | - | F |
| 19449 | 2022 | 2023-03-27 | 597193 | 2022-001 | Material Weakness | - | N |
| 19449 | 2022 | 2023-03-27 | 597192 | 2022-001 | Material Weakness | - | N |
| 19449 | 2022 | 2023-03-27 | 597191 | 2022-001 | Material Weakness | - | N |
| 19449 | 2022 | 2023-03-27 | 20751 | 2022-001 | Material Weakness | - | N |
| 19449 | 2022 | 2023-03-27 | 20750 | 2022-001 | Material Weakness | - | N |
| 19449 | 2022 | 2023-03-27 | 20749 | 2022-001 | Material Weakness | - | N |