By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Wandel | Senior Audit Manager | Auditee |
| Deb Nies | Comptroller | Auditee |
| Anthony R. Gerlach | Principal | Auditee |
| Deb Nies | COMPTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361062 | 2024 | 2025-06-30 | 1146170 | 2024-003 | Significant Deficiency | Yes | N |
| 361062 | 2024 | 2025-06-30 | 1146169 | 2024-003 | Significant Deficiency | Yes | N |
| 361062 | 2024 | 2025-06-30 | 1146168 | 2024-002 | Material Weakness | Yes | L |
| 361062 | 2024 | 2025-06-30 | 1146167 | 2024-002 | Material Weakness | Yes | L |
| 361062 | 2024 | 2025-06-30 | 1146166 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 1146165 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 1146164 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 1146163 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 1146162 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 1146161 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569728 | 2024-003 | Significant Deficiency | Yes | N |
| 361062 | 2024 | 2025-06-30 | 569727 | 2024-003 | Significant Deficiency | Yes | N |
| 361062 | 2024 | 2025-06-30 | 569726 | 2024-002 | Material Weakness | Yes | L |
| 361062 | 2024 | 2025-06-30 | 569725 | 2024-002 | Material Weakness | Yes | L |
| 361062 | 2024 | 2025-06-30 | 569724 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569723 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569722 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569721 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569720 | 2024-001 | Material Weakness | Yes | NP |
| 361062 | 2024 | 2025-06-30 | 569719 | 2024-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982223 | 2023-003 | Significant Deficiency | - | N |
| 311411 | 2023 | 2024-07-01 | 982222 | 2023-003 | Significant Deficiency | - | N |
| 311411 | 2023 | 2024-07-01 | 982221 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 982220 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 982219 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 982218 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 982217 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 982216 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982215 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982214 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982213 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982212 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 982211 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405781 | 2023-003 | Significant Deficiency | - | N |
| 311411 | 2023 | 2024-07-01 | 405780 | 2023-003 | Significant Deficiency | - | N |
| 311411 | 2023 | 2024-07-01 | 405779 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 405778 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 405777 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 405776 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 405775 | 2023-002 | Material Weakness | Yes | L |
| 311411 | 2023 | 2024-07-01 | 405774 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405773 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405772 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405771 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405770 | 2023-001 | Material Weakness | Yes | NP |
| 311411 | 2023 | 2024-07-01 | 405769 | 2023-001 | Material Weakness | Yes | NP |
| 26020 | 2022 | 2023-08-30 | 599755 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599754 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599753 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599752 | 2022-003 | Material Weakness | Yes | NP |
| 26020 | 2022 | 2023-08-30 | 599751 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599750 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599749 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599748 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599747 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599746 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599745 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599744 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599743 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599742 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599741 | 2022-006 | Significant Deficiency | - | I |
| 26020 | 2022 | 2023-08-30 | 599740 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599739 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599738 | 2022-003 | Material Weakness | Yes | NP |
| 26020 | 2022 | 2023-08-30 | 599737 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599736 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599735 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599734 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599733 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 599732 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 599731 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 599730 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23313 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23312 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23311 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23310 | 2022-003 | Material Weakness | Yes | NP |
| 26020 | 2022 | 2023-08-30 | 23309 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23308 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23307 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23306 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23305 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23304 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23303 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23302 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23301 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23300 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23299 | 2022-006 | Significant Deficiency | - | I |
| 26020 | 2022 | 2023-08-30 | 23298 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23297 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23296 | 2022-003 | Material Weakness | Yes | NP |
| 26020 | 2022 | 2023-08-30 | 23295 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23294 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23293 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23292 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23291 | 2022-004 | Material Weakness | Yes | L |
| 26020 | 2022 | 2023-08-30 | 23290 | 2022-007 | Material Weakness | Yes | P |
| 26020 | 2022 | 2023-08-30 | 23289 | 2022-005 | Material Weakness | - | F |
| 26020 | 2022 | 2023-08-30 | 23288 | 2022-004 | Material Weakness | Yes | L |