By expenditures
| Name | Title | Type |
|---|---|---|
| Merri Matthews | Treasurer | Auditee |
| Derek Conrad | Principal | Auditee |
| Sarah Holmes | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365847 | 2024 | 2025-09-09 | Keith Faber Auditor of State | $3.50M |
| 292581 | 2023 | 2024-02-28 | Rea & Associates INC | $3.30M |
| 32734 | 2022 | 2022-12-21 | Rea & Associates INC | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365847 | 2024 | 2025-09-09 | 1152327 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 1152326 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 1152325 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 1152324 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 575885 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 575884 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 575883 | 2024-003 | Material Weakness | - | E |
| 365847 | 2024 | 2025-09-09 | 575882 | 2024-003 | Material Weakness | - | E |
| 32734 | 2022 | 2022-12-21 | 613144 | 2022-002 | Material Weakness | - | N |
| 32734 | 2022 | 2022-12-21 | 613143 | 2022-002 | Material Weakness | - | N |
| 32734 | 2022 | 2022-12-21 | 613142 | 2022-002 | Material Weakness | - | N |
| 32734 | 2022 | 2022-12-21 | 36702 | 2022-002 | Material Weakness | - | N |
| 32734 | 2022 | 2022-12-21 | 36701 | 2022-002 | Material Weakness | - | N |
| 32734 | 2022 | 2022-12-21 | 36700 | 2022-002 | Material Weakness | - | N |