By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Briggs | Treasurer | Auditee |
| Tami Downard | 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 |
|---|---|---|---|---|
| 347896 | 2024 | 2025-03-25 | Keith Faber Auditor of State | $5.74M |
| 298190 | 2023 | 2024-03-26 | Keith Faber Auditor of State | $4.45M |
| 32177 | 2022 | 2023-03-05 | Keith Faber Auditor of State | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298190 | 2023 | 2024-03-26 | 961526 | 2023-001 | - | - | F |
| 298190 | 2023 | 2024-03-26 | 961525 | 2023-001 | - | - | F |
| 298190 | 2023 | 2024-03-26 | 961524 | 2023-001 | - | - | F |
| 298190 | 2023 | 2024-03-26 | 385084 | 2023-001 | - | - | F |
| 298190 | 2023 | 2024-03-26 | 385083 | 2023-001 | - | - | F |
| 298190 | 2023 | 2024-03-26 | 385082 | 2023-001 | - | - | F |