By expenditures
| Name | Title | Type |
|---|---|---|
| Zackary Dye | Executive Director | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404372 | 2024 | 2026-06-23 | KEITH FABER AUDITOR OF STATE | $5.83M |
| 364184 | 2023 | 2025-08-13 | Keith Faber Auditor of State | $5.50M |
| 319623 | 2022 | 2024-09-16 | Keith Faber Auditor of State | $5.37M |
| 3185 | 2021 | 2023-11-14 | Keith Faber Auditor of State | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404372 | 2024 | 2026-06-23 | 1218176 | 2024-006 | Material Weakness | Yes | ELN |
| 404372 | 2024 | 2026-06-23 | 1218175 | 2024-006 | Material Weakness | Yes | ELN |
| 404372 | 2024 | 2026-06-23 | 1218174 | 2024-005 | Material Weakness | Yes | N |
| 404372 | 2024 | 2026-06-23 | 1218173 | 2024-005 | Material Weakness | Yes | N |
| 404372 | 2024 | 2026-06-23 | 1218172 | 2024-004 | Material Weakness | Yes | L |
| 404372 | 2024 | 2026-06-23 | 1218171 | 2024-004 | Material Weakness | Yes | L |
| 404372 | 2024 | 2026-06-23 | 1218170 | 2024-003 | Material Weakness | Yes | N |
| 404372 | 2024 | 2026-06-23 | 1218169 | 2024-003 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 1149882 | 2023-005 | Material Weakness | Yes | AB |
| 364184 | 2023 | 2025-08-13 | 1149881 | 2023-005 | Material Weakness | Yes | AB |
| 364184 | 2023 | 2025-08-13 | 1149880 | 2023-004 | Material Weakness | Yes | L |
| 364184 | 2023 | 2025-08-13 | 1149879 | 2023-004 | Material Weakness | Yes | L |
| 364184 | 2023 | 2025-08-13 | 1149878 | 2023-003 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 1149877 | 2023-003 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 1149876 | 2023-002 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 1149875 | 2023-002 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 573440 | 2023-005 | Material Weakness | Yes | AB |
| 364184 | 2023 | 2025-08-13 | 573439 | 2023-005 | Material Weakness | Yes | AB |
| 364184 | 2023 | 2025-08-13 | 573438 | 2023-004 | Material Weakness | Yes | L |
| 364184 | 2023 | 2025-08-13 | 573437 | 2023-004 | Material Weakness | Yes | L |
| 364184 | 2023 | 2025-08-13 | 573436 | 2023-003 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 573435 | 2023-003 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 573434 | 2023-002 | Material Weakness | Yes | N |
| 364184 | 2023 | 2025-08-13 | 573433 | 2023-002 | Material Weakness | Yes | N |
| 319623 | 2022 | 2024-09-16 | 1073321 | 2022-009 | Material Weakness | Yes | ABELN |
| 319623 | 2022 | 2024-09-16 | 1073320 | 2022-008 | Material Weakness | - | N |
| 319623 | 2022 | 2024-09-16 | 1073319 | 2022-007 | Significant Deficiency | - | AB |
| 319623 | 2022 | 2024-09-16 | 1073318 | 2022-006 | Material Weakness | - | AB |
| 319623 | 2022 | 2024-09-16 | 1073317 | 2022-005 | Material Weakness | - | L |
| 319623 | 2022 | 2024-09-16 | 1073316 | 2022-004 | Material Weakness | Yes | N |
| 319623 | 2022 | 2024-09-16 | 1073315 | 2022-009 | Material Weakness | Yes | ABELN |
| 319623 | 2022 | 2024-09-16 | 1073314 | 2022-008 | Material Weakness | - | N |
| 319623 | 2022 | 2024-09-16 | 1073313 | 2022-007 | Significant Deficiency | - | AB |
| 319623 | 2022 | 2024-09-16 | 1073312 | 2022-006 | Material Weakness | - | AB |
| 319623 | 2022 | 2024-09-16 | 1073311 | 2022-005 | Material Weakness | - | L |
| 319623 | 2022 | 2024-09-16 | 1073310 | 2022-004 | Material Weakness | Yes | N |
| 319623 | 2022 | 2024-09-16 | 496879 | 2022-009 | Material Weakness | Yes | ABELN |
| 319623 | 2022 | 2024-09-16 | 496878 | 2022-008 | Material Weakness | - | N |
| 319623 | 2022 | 2024-09-16 | 496877 | 2022-007 | Significant Deficiency | - | AB |
| 319623 | 2022 | 2024-09-16 | 496876 | 2022-006 | Material Weakness | - | AB |
| 319623 | 2022 | 2024-09-16 | 496875 | 2022-005 | Material Weakness | - | L |
| 319623 | 2022 | 2024-09-16 | 496874 | 2022-004 | Material Weakness | Yes | N |
| 319623 | 2022 | 2024-09-16 | 496873 | 2022-009 | Material Weakness | Yes | ABELN |
| 319623 | 2022 | 2024-09-16 | 496872 | 2022-008 | Material Weakness | - | N |
| 319623 | 2022 | 2024-09-16 | 496871 | 2022-007 | Significant Deficiency | - | AB |
| 319623 | 2022 | 2024-09-16 | 496870 | 2022-006 | Material Weakness | - | AB |
| 319623 | 2022 | 2024-09-16 | 496869 | 2022-005 | Material Weakness | - | L |
| 319623 | 2022 | 2024-09-16 | 496868 | 2022-004 | Material Weakness | Yes | N |
| 3185 | 2021 | 2023-11-14 | 578265 | 2021-007 | Material Weakness | - | ABELN |
| 3185 | 2021 | 2023-11-14 | 578264 | 2021-006 | Material Weakness | - | ELN |
| 3185 | 2021 | 2023-11-14 | 578263 | 2021-005 | Material Weakness | - | N |
| 3185 | 2021 | 2023-11-14 | 578262 | 2021-007 | Material Weakness | - | ABELN |
| 3185 | 2021 | 2023-11-14 | 578261 | 2021-006 | Material Weakness | - | ELN |
| 3185 | 2021 | 2023-11-14 | 578260 | 2021-005 | Material Weakness | - | N |
| 3185 | 2021 | 2023-11-14 | 1823 | 2021-007 | Material Weakness | - | ABELN |
| 3185 | 2021 | 2023-11-14 | 1822 | 2021-006 | Material Weakness | - | ELN |
| 3185 | 2021 | 2023-11-14 | 1821 | 2021-005 | Material Weakness | - | N |
| 3185 | 2021 | 2023-11-14 | 1820 | 2021-007 | Material Weakness | - | ABELN |
| 3185 | 2021 | 2023-11-14 | 1819 | 2021-006 | Material Weakness | - | ELN |
| 3185 | 2021 | 2023-11-14 | 1818 | 2021-005 | Material Weakness | - | N |