By expenditures
| Name | Title | Type |
|---|---|---|
| Hercules Cummings | Director of Finance | Auditee |
| Karen Larson | Interim Finance Director | Auditee |
| Matt Laughlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413803 | 2025 | 2026-09-30 | BRADY MARTZ PLLC | $110.00M |
| 367819 | 2024 | 2025-09-26 | Brady Martz & Associates PC | $112.80M |
| 320713 | 2023 | 2024-09-24 | Brady Martz & Associates PC | $113.03M |
| 27002 | 2022 | 2023-09-27 | Brady Martz & Associates PC | $118.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413803 | 2025 | 2026-09-30 | 1238957 | 2025-006 | Material Weakness | Yes | N |
| 413803 | 2025 | 2026-09-30 | 1238956 | 2025-006 | Material Weakness | Yes | N |
| 413803 | 2025 | 2026-09-30 | 1238955 | 2025-006 | Material Weakness | Yes | N |
| 413803 | 2025 | 2026-09-30 | 1238954 | 2025-005 | Material Weakness | Yes | L |
| 413803 | 2025 | 2026-09-30 | 1238953 | 2025-005 | Material Weakness | Yes | L |
| 413803 | 2025 | 2026-09-30 | 1238952 | 2025-005 | Material Weakness | Yes | L |
| 27002 | 2022 | 2023-09-27 | 614300 | 2022-005 | Significant Deficiency | - | L |
| 27002 | 2022 | 2023-09-27 | 37858 | 2022-005 | Significant Deficiency | - | L |