By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Eddy | Treasurer | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290568 | 2023 | 2024-02-15 | Keith Faber Auditor of State | $1.21M |
| 19658 | 2022 | 2023-02-01 | Keith Faber Auditor of State | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290568 | 2023 | 2024-02-15 | 945785 | 2023-001 | Material Weakness | Yes | N |
| 290568 | 2023 | 2024-02-15 | 945784 | 2023-001 | Material Weakness | Yes | N |
| 290568 | 2023 | 2024-02-15 | 945783 | 2023-001 | Material Weakness | Yes | N |
| 290568 | 2023 | 2024-02-15 | 369343 | 2023-001 | Material Weakness | Yes | N |
| 290568 | 2023 | 2024-02-15 | 369342 | 2023-001 | Material Weakness | Yes | N |
| 290568 | 2023 | 2024-02-15 | 369341 | 2023-001 | Material Weakness | Yes | N |
| 19658 | 2022 | 2023-02-01 | 600767 | 2022-001 | Material Weakness | - | N |
| 19658 | 2022 | 2023-02-01 | 600766 | 2022-001 | Material Weakness | - | N |
| 19658 | 2022 | 2023-02-01 | 24325 | 2022-001 | Material Weakness | - | N |
| 19658 | 2022 | 2023-02-01 | 24324 | 2022-001 | Material Weakness | - | N |