By expenditures
| Name | Title | Type |
|---|---|---|
| William E Blakely | TREASURER | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A. Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354022 | 2024 | 2025-04-21 | Keith Faber Auditor of State | $1.48M |
| 311291 | 2023 | 2024-07-01 | Keith Faber Auditor of State | $1.03M |
| 39840 | 2022 | 2023-05-03 | Auditor of State Keith Faber | $808,870 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39840 | 2022 | 2023-05-03 | 621840 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 621839 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 621838 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 621837 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 45398 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 45397 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 45396 | 2022-002 | Material Weakness | - | L |
| 39840 | 2022 | 2023-05-03 | 45395 | 2022-002 | Material Weakness | - | L |