By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Steenrod | Treasurer | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350545 | 2024 | 2025-03-31 | Keith Faber Auditor of State | $1.95M |
| 314522 | 2023 | 2024-07-08 | Keith Faber Auditor of State | $4.76M |
| 30857 | 2022 | 2023-03-27 | Keith Faber Auditor of State | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314522 | 2023 | 2024-07-08 | 1054325 | 2023-003 | Material Weakness | Yes | N |
| 314522 | 2023 | 2024-07-08 | 1054324 | 2023-003 | Material Weakness | Yes | N |
| 314522 | 2023 | 2024-07-08 | 1054323 | 2023-003 | Material Weakness | Yes | N |
| 314522 | 2023 | 2024-07-08 | 477883 | 2023-003 | Material Weakness | Yes | N |
| 314522 | 2023 | 2024-07-08 | 477882 | 2023-003 | Material Weakness | Yes | N |
| 314522 | 2023 | 2024-07-08 | 477881 | 2023-003 | Material Weakness | Yes | N |
| 30857 | 2022 | 2023-03-27 | 607593 | 2022-001 | Material Weakness | - | N |
| 30857 | 2022 | 2023-03-27 | 31151 | 2022-001 | Material Weakness | - | N |