By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Beeman | TREASURER | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348834 | 2024 | 2025-03-27 | Keith Faber Auditor of State | $3.92M |
| 297568 | 2023 | 2024-03-26 | Keith Faber Auditor of State | $4.06M |
| 20207 | 2022 | 2023-03-28 | Keith Faber Auditor of State | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297568 | 2023 | 2024-03-26 | 960853 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 960852 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 960851 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 960850 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 384411 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 384410 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 384409 | 2023-001 | Material Weakness | - | L |
| 297568 | 2023 | 2024-03-26 | 384408 | 2023-001 | Material Weakness | - | L |