By expenditures
| Name | Title | Type |
|---|---|---|
| Jayson Vowell | Finance Director | Auditee |
| Donald C. Bohart, CPA | Financial Audit Manager | Auditee |
| Taryn M. Stangle, CPA | Financial Audit Manager | Auditee |
| Ben Hur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349149 | 2024 | 2025-03-27 | Fester & Chapman PLLC | $11.67M |
| 298417 | 2023 | 2024-03-27 | Arizona Auditor General | $8.12M |
| 28884 | 2022 | 2023-03-30 | Arizona Auditor General | $16.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349149 | 2024 | 2025-03-27 | 1114586 | 2024-105 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 1114585 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 1114584 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 1114583 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 1114582 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 1114581 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 1114580 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 1114579 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 1114578 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 1114577 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 1114576 | 2024-101 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 1114575 | 2024-101 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 1114574 | 2024-101 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 538144 | 2024-105 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 538143 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 538142 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 538141 | 2024-104 | Significant Deficiency | - | L |
| 349149 | 2024 | 2025-03-27 | 538140 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 538139 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 538138 | 2024-103 | Significant Deficiency | - | M |
| 349149 | 2024 | 2025-03-27 | 538137 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 538136 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 538135 | 2024-102 | Material Weakness | Yes | P |
| 349149 | 2024 | 2025-03-27 | 538134 | 2024-101 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 538133 | 2024-101 | Significant Deficiency | - | B |
| 349149 | 2024 | 2025-03-27 | 538132 | 2024-101 | Significant Deficiency | - | B |
| 298417 | 2023 | 2024-03-27 | 962489 | 2023-101 | Material Weakness | Yes | G |
| 298417 | 2023 | 2024-03-27 | 962488 | 2023-101 | Material Weakness | Yes | G |
| 298417 | 2023 | 2024-03-27 | 962487 | 2023-101 | Material Weakness | Yes | G |
| 298417 | 2023 | 2024-03-27 | 386047 | 2023-101 | Material Weakness | Yes | G |
| 298417 | 2023 | 2024-03-27 | 386046 | 2023-101 | Material Weakness | Yes | G |
| 298417 | 2023 | 2024-03-27 | 386045 | 2023-101 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 605282 | 2022-104 | Material Weakness | - | L |
| 28884 | 2022 | 2023-03-30 | 605281 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 605280 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 605279 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 605278 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 605277 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 605276 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 605275 | 2022-101 | Material Weakness | - | N |
| 28884 | 2022 | 2023-03-30 | 28840 | 2022-104 | Material Weakness | - | L |
| 28884 | 2022 | 2023-03-30 | 28839 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 28838 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 28837 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 28836 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 28835 | 2022-103 | Material Weakness | Yes | G |
| 28884 | 2022 | 2023-03-30 | 28834 | 2022-102 | Material Weakness | - | AB |
| 28884 | 2022 | 2023-03-30 | 28833 | 2022-101 | Material Weakness | - | N |