By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas C. Robinson | Treasurer | Auditee |
| Cristal R. Jones, Cpa | Chief Auditor | Auditee |
| Cristal Jones | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344658 | 2024 | 2025-03-04 | Keith Faber Auditor of State | $4.59M |
| 305850 | 2023 | 2024-05-09 | Keith Faber Auditor of State | $3.67M |
| 28707 | 2022 | 2023-05-10 | Keith Faber Auditor of State | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305850 | 2023 | 2024-05-09 | 972651 | 2023-002 | Material Weakness | - | P |
| 305850 | 2023 | 2024-05-09 | 972650 | 2023-002 | Material Weakness | - | P |
| 305850 | 2023 | 2024-05-09 | 972649 | 2023-002 | Material Weakness | - | P |
| 305850 | 2023 | 2024-05-09 | 396209 | 2023-002 | Material Weakness | - | P |
| 305850 | 2023 | 2024-05-09 | 396208 | 2023-002 | Material Weakness | - | P |
| 305850 | 2023 | 2024-05-09 | 396207 | 2023-002 | Material Weakness | - | P |