By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Nelson | Director Of Business Services And Human Resources | Auditee |
| Brenda Arnett | BUSINESS MANAGER | Auditee |
| Paul Frantz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374454 | 2025 | 2025-12-14 | BAKER TILLY US LLP | $856,125 |
| 333135 | 2024 | 2024-12-17 | Baker Tilly US LLP | $1.68M |
| 306207 | 2023 | 2024-05-14 | Baker Tilly US LLP | $1.43M |
| 28366 | 2022 | 2023-04-17 | Baker Tilly US LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333135 | 2024 | 2024-12-17 | 1091522 | 2024-004 | Significant Deficiency | Yes | I |
| 333135 | 2024 | 2024-12-17 | 1091521 | 2024-004 | Significant Deficiency | Yes | I |
| 333135 | 2024 | 2024-12-17 | 1091520 | 2024-004 | Significant Deficiency | Yes | I |
| 333135 | 2024 | 2024-12-17 | 515080 | 2024-004 | Significant Deficiency | Yes | I |
| 333135 | 2024 | 2024-12-17 | 515079 | 2024-004 | Significant Deficiency | Yes | I |
| 333135 | 2024 | 2024-12-17 | 515078 | 2024-004 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 973037 | 2023-006 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 973036 | 2023-006 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 973035 | 2023-006 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 396595 | 2023-006 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 396594 | 2023-006 | Significant Deficiency | Yes | I |
| 306207 | 2023 | 2024-05-14 | 396593 | 2023-006 | Significant Deficiency | Yes | I |
| 28366 | 2022 | 2023-04-17 | 596636 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 596635 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 596634 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 596633 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 596632 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 596631 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 596630 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 596629 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 596628 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 596627 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 596626 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 596625 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 596624 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 596623 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 596622 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 596621 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 20194 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 20193 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 20192 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 20191 | 2022-007 | Significant Deficiency | - | L |
| 28366 | 2022 | 2023-04-17 | 20190 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 20189 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 20188 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 20187 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 20186 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 20185 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 20184 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 20183 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 20182 | 2022-008 | Significant Deficiency | - | I |
| 28366 | 2022 | 2023-04-17 | 20181 | 2022-010 | Material Weakness | - | A |
| 28366 | 2022 | 2023-04-17 | 20180 | 2022-009 | Significant Deficiency | - | N |
| 28366 | 2022 | 2023-04-17 | 20179 | 2022-008 | Significant Deficiency | - | I |