By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa McGinnis | Treasurer | Auditee |
| Jared Bunting | Treasurer | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364216 | 2024 | 2025-08-13 | Keith Faber Auditor of State | $6.66M |
| 328127 | 2023 | 2024-11-13 | Keith Faber Auditor of State | $5.44M |
| 3216 | 2022 | 2023-11-15 | Keith Faber Auditor of State | $6.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328127 | 2023 | 2024-11-13 | 1081894 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081893 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081892 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081891 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081890 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081889 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081888 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 1081887 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 1081886 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 1081885 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 1081884 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 505452 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505451 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505450 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505449 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505448 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505447 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505446 | 2023-007 | - | - | P |
| 328127 | 2023 | 2024-11-13 | 505445 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 505444 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 505443 | 2023-006 | Material Weakness | - | N |
| 328127 | 2023 | 2024-11-13 | 505442 | 2023-006 | Material Weakness | - | N |
| 3216 | 2022 | 2023-11-15 | 578293 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 578292 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 578291 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 578290 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 1851 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 1850 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 1849 | 2022-006 | Significant Deficiency | - | AB |
| 3216 | 2022 | 2023-11-15 | 1848 | 2022-006 | Significant Deficiency | - | AB |