By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Williams | Treasurer | Auditee |
| Megan Williams | Treasurer | Auditee |
| Julie Keegan | Senior Audit Manager | Auditee |
| Megan Williams | TREASURER/CFO | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405321 | 2025 | 2026-06-29 | KEITH FABER AUDITOR OF STATE | $6.67M |
| 353731 | 2024 | 2025-04-15 | Keith Faber Auditor of State | $4.99M |
| 297519 | 2023 | 2024-03-26 | Keith Faber Auditor of State | $4.53M |
| 24503 | 2022 | 2023-03-15 | Keith Faber Auditor of State | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353731 | 2024 | 2025-04-15 | 1131565 | 2024-001 | Material Weakness | - | I |
| 353731 | 2024 | 2025-04-15 | 1131564 | 2024-001 | Material Weakness | - | I |
| 353731 | 2024 | 2025-04-15 | 1131563 | 2024-001 | Material Weakness | - | I |
| 353731 | 2024 | 2025-04-15 | 555123 | 2024-001 | Material Weakness | - | I |
| 353731 | 2024 | 2025-04-15 | 555122 | 2024-001 | Material Weakness | - | I |
| 353731 | 2024 | 2025-04-15 | 555121 | 2024-001 | Material Weakness | - | I |