By expenditures
| Name | Title | Type |
|---|---|---|
| Julie R Keegan | Senior Audit Manager | Auditee |
| Ben Teeters | Treasurer | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402811 | 2025 | 2026-06-02 | KEITH FABER AUDITOR OF STATE | $3.52M |
| 355796 | 2024 | 2025-05-08 | Keith Faber Auditor of State | $5.01M |
| 307409 | 2023 | 2024-05-29 | Keith Faber Auditor of State | $9.51M |
| 24595 | 2022 | 2023-04-17 | Keith Faber Auditor of State | $7.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355796 | 2024 | 2025-05-08 | 1136299 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 1136298 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 1136297 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 1136296 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 1136295 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136294 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136293 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136292 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136291 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136290 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136289 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136288 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 1136287 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559857 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 559856 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 559855 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 559854 | 2024-002 | Material Weakness | Yes | I |
| 355796 | 2024 | 2025-05-08 | 559853 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559852 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559851 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559850 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559849 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559848 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559847 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559846 | 2024-001 | Material Weakness | - | B |
| 355796 | 2024 | 2025-05-08 | 559845 | 2024-001 | Material Weakness | - | B |
| 307409 | 2023 | 2024-05-29 | 975084 | 2023-001 | Material Weakness | Yes | I |
| 307409 | 2023 | 2024-05-29 | 975083 | 2023-001 | Material Weakness | Yes | I |
| 307409 | 2023 | 2024-05-29 | 398642 | 2023-001 | Material Weakness | Yes | I |
| 307409 | 2023 | 2024-05-29 | 398641 | 2023-001 | Material Weakness | Yes | I |
| 24595 | 2022 | 2023-04-17 | 612289 | 2022-001 | Material Weakness | - | I |
| 24595 | 2022 | 2023-04-17 | 612288 | 2022-001 | Material Weakness | - | I |
| 24595 | 2022 | 2023-04-17 | 612287 | 2022-001 | Material Weakness | - | I |
| 24595 | 2022 | 2023-04-17 | 35847 | 2022-001 | Material Weakness | - | I |
| 24595 | 2022 | 2023-04-17 | 35846 | 2022-001 | Material Weakness | - | I |
| 24595 | 2022 | 2023-04-17 | 35845 | 2022-001 | Material Weakness | - | I |