By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Onorato | Commissioner | Auditee |
| Dianne Harden | Chief Financial Officer | Auditee |
| Lorri Kidder | Partner | Auditee |
| Dan Coe | ACTING CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368617 | 2024 | 2025-09-29 | Carr Riggs and Ingram LLC | $11.52M |
| 314847 | 2023 | 2024-07-10 | Carr Riggs and Ingram LLC | $11.67M |
| 27194 | 2022 | 2023-08-04 | Carr Riggs & Ingram LLC | $16.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368617 | 2024 | 2025-09-29 | 1156330 | 2024-010 | Material Weakness | Yes | N |
| 368617 | 2024 | 2025-09-29 | 1156329 | 2024-010 | Material Weakness | Yes | N |
| 368617 | 2024 | 2025-09-29 | 1156328 | 2024-010 | Material Weakness | Yes | N |
| 368617 | 2024 | 2025-09-29 | 1156327 | 2024-010 | Material Weakness | Yes | N |
| 27194 | 2022 | 2023-08-04 | 612981 | 2022-001 | Material Weakness | - | N |
| 27194 | 2022 | 2023-08-04 | 612980 | 2022-001 | Material Weakness | - | N |
| 27194 | 2022 | 2023-08-04 | 36539 | 2022-001 | Material Weakness | - | N |
| 27194 | 2022 | 2023-08-04 | 36538 | 2022-001 | Material Weakness | - | N |