By expenditures
| Name | Title | Type |
|---|---|---|
| Siri Mullaney | Finance Director/CFO | Auditee |
| Taryn M. Stangle, CPA | Financial Audit Manager | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351997 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $60.24M |
| 301196 | 2023 | 2024-03-29 | Arizona Auditor General | $43.36M |
| 23228 | 2022 | 2023-05-31 | Arizona Auditor General | $28.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301196 | 2023 | 2024-03-29 | 966825 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 966824 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 966823 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 966822 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 966821 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 966820 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 966819 | 2023-102 | Material Weakness | - | I |
| 301196 | 2023 | 2024-03-29 | 966818 | 2023-101 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 390383 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 390382 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 390381 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 390380 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 390379 | 2023-104 | Material Weakness | - | L |
| 301196 | 2023 | 2024-03-29 | 390378 | 2023-103 | Material Weakness | - | G |
| 301196 | 2023 | 2024-03-29 | 390377 | 2023-102 | Material Weakness | - | I |
| 301196 | 2023 | 2024-03-29 | 390376 | 2023-101 | Material Weakness | - | L |
| 23228 | 2022 | 2023-05-31 | 602667 | 2022-101 | Significant Deficiency | - | H |
| 23228 | 2022 | 2023-05-31 | 26225 | 2022-101 | Significant Deficiency | - | H |