By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Robinson | Treasurer | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396791 | 2025 | 2026-03-31 | KEITH FABER AUDITOR OF STATE | $1.19M |
| 359748 | 2024 | 2025-06-24 | Keith Faber Auditor of State | $1.74M |
| 309909 | 2023 | 2024-06-25 | Keith Faber Auditor of State | $2.74M |
| 25156 | 2022 | 2023-08-08 | Keith Faber Auditor of State | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309909 | 2023 | 2024-06-25 | 978784 | 2023-003 | Material Weakness | Yes | L |
| 309909 | 2023 | 2024-06-25 | 978783 | 2023-003 | Material Weakness | Yes | L |
| 309909 | 2023 | 2024-06-25 | 402342 | 2023-003 | Material Weakness | Yes | L |
| 309909 | 2023 | 2024-06-25 | 402341 | 2023-003 | Material Weakness | Yes | L |
| 25156 | 2022 | 2023-08-08 | 612235 | 2022-004 | Material Weakness | - | L |
| 25156 | 2022 | 2023-08-08 | 612234 | 2022-004 | Material Weakness | - | L |
| 25156 | 2022 | 2023-08-08 | 612233 | 2022-004 | Material Weakness | - | L |
| 25156 | 2022 | 2023-08-08 | 35793 | 2022-004 | Material Weakness | - | L |
| 25156 | 2022 | 2023-08-08 | 35792 | 2022-004 | Material Weakness | - | L |
| 25156 | 2022 | 2023-08-08 | 35791 | 2022-004 | Material Weakness | - | L |