By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Finley | Executive Director | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349076 | 2024 | 2025-03-27 | Keith Faber Auditor of State | $1.46M |
| 296460 | 2023 | 2024-03-21 | Auditor of State Keith Faber | $1.07M |
| 22453 | 2022 | 2023-03-13 | Auditor of State Keith Faber | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296460 | 2023 | 2024-03-21 | 959325 | 2023-001 | Material Weakness | Yes | LN |
| 296460 | 2023 | 2024-03-21 | 959324 | 2023-001 | Material Weakness | Yes | LN |
| 296460 | 2023 | 2024-03-21 | 959323 | 2023-001 | Material Weakness | Yes | LN |
| 296460 | 2023 | 2024-03-21 | 382883 | 2023-001 | Material Weakness | Yes | LN |
| 296460 | 2023 | 2024-03-21 | 382882 | 2023-001 | Material Weakness | Yes | LN |
| 296460 | 2023 | 2024-03-21 | 382881 | 2023-001 | Material Weakness | Yes | LN |
| 22453 | 2022 | 2023-03-13 | 599148 | 2022-002 | Material Weakness | - | N |
| 22453 | 2022 | 2023-03-13 | 599147 | 2022-001 | Material Weakness | - | ELN |
| 22453 | 2022 | 2023-03-13 | 22706 | 2022-002 | Material Weakness | - | N |
| 22453 | 2022 | 2023-03-13 | 22705 | 2022-001 | Material Weakness | - | ELN |