By expenditures
| Name | Title | Type |
|---|---|---|
| Donald C. Bohart, CPA | Financial Audit Manager | Auditee |
| Michael P. Manion, CPA | Financial Audit Director | Auditee |
| Mauricio Chavez | Director of Finance and Administrative Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300146 | 2023 | 2024-03-28 | Arizona Auditor General | $8.60M |
| 240 | 2022 | 2023-10-06 | Arizona Auditor General | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300146 | 2023 | 2024-03-28 | 964857 | 2023-102 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 964856 | 2023-103 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 964855 | 2023-103 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 964854 | 2023-101 | Material Weakness | Yes | G |
| 300146 | 2023 | 2024-03-28 | 964853 | 2023-101 | Material Weakness | Yes | G |
| 300146 | 2023 | 2024-03-28 | 964852 | 2023-101 | Material Weakness | Yes | G |
| 300146 | 2023 | 2024-03-28 | 388415 | 2023-102 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 388414 | 2023-103 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 388413 | 2023-103 | Material Weakness | - | L |
| 300146 | 2023 | 2024-03-28 | 388412 | 2023-101 | Material Weakness | Yes | G |
| 300146 | 2023 | 2024-03-28 | 388411 | 2023-101 | Material Weakness | Yes | G |
| 300146 | 2023 | 2024-03-28 | 388410 | 2023-101 | Material Weakness | Yes | G |
| 240 | 2022 | 2023-10-06 | 576606 | 2022-102 | Material Weakness | - | ABCL |
| 240 | 2022 | 2023-10-06 | 576605 | 2022-101 | Material Weakness | - | G |
| 240 | 2022 | 2023-10-06 | 576604 | 2022-101 | Material Weakness | - | G |
| 240 | 2022 | 2023-10-06 | 576603 | 2022-101 | Material Weakness | - | G |
| 240 | 2022 | 2023-10-06 | 164 | 2022-102 | Material Weakness | - | ABCL |
| 240 | 2022 | 2023-10-06 | 163 | 2022-101 | Material Weakness | - | G |
| 240 | 2022 | 2023-10-06 | 162 | 2022-101 | Material Weakness | - | G |
| 240 | 2022 | 2023-10-06 | 161 | 2022-101 | Material Weakness | - | G |