By expenditures
| Name | Title | Type |
|---|---|---|
| Cecily Westphal | Director | Auditee |
| Bernard Simon | FISCAL PRINCIPAL ANALYST | Auditee |
| Taryn M. Stangle, CPA | Financial Audit Manager | Auditee |
| Michael P. Manion, CPA | Financial Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352069 | 2024 | 2025-03-31 | Arizona Auditor General | $47.43M |
| 298727 | 2023 | 2024-03-27 | Arizona Auditor General | $43.36M |
| 32632 | 2022 | 2023-03-07 | Arizona Auditor General | $88.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352069 | 2024 | 2025-03-31 | 1127613 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 1127612 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 1127611 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 1127610 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 551171 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 551170 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 551169 | 2024-101 | Significant Deficiency | - | N |
| 352069 | 2024 | 2025-03-31 | 551168 | 2024-101 | Significant Deficiency | - | N |
| 32632 | 2022 | 2023-03-07 | 614851 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 614850 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 614849 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 614848 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 38409 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 38408 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 38407 | 2022-101 | Material Weakness | - | L |
| 32632 | 2022 | 2023-03-07 | 38406 | 2022-101 | Material Weakness | - | L |