By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Wells | Executive Director of Operations | Auditee |
| Michael Joseph | Audit Manager | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365070 | 2024 | 2025-08-27 | Bhm CPA Group INC | $6.22M |
| 306839 | 2023 | 2024-05-21 | Bhm CPA Group INC | $7.18M |
| 24931 | 2022 | 2023-06-19 | Keith Faber Auditor of State | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24931 | 2022 | 2023-06-19 | 598552 | 2022-002 | Significant Deficiency | - | AB |
| 24931 | 2022 | 2023-06-19 | 598551 | 2022-001 | Material Weakness | - | I |
| 24931 | 2022 | 2023-06-19 | 22110 | 2022-002 | Significant Deficiency | - | AB |
| 24931 | 2022 | 2023-06-19 | 22109 | 2022-001 | Material Weakness | - | I |