By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Napper | TREASURER | Auditee |
| Alioune Gueye, CPA | Partner | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350454 | 2024 | 2025-03-31 | Gueye and Associates CPA INC | $3.22M |
| 317284 | 2023 | 2024-08-15 | Keith Faber Auditor of State | $2.97M |
| 41746 | 2022 | 2023-07-12 | Keith Faber Auditor of State | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317284 | 2023 | 2024-08-15 | 1057629 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 1057628 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 1057627 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 1057626 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 1057625 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 1057624 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 1057623 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 1057622 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 1057621 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 1057620 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 481187 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 481186 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 481185 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 481184 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 481183 | 2023-005 | Material Weakness | - | N |
| 317284 | 2023 | 2024-08-15 | 481182 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 481181 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 481180 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 481179 | 2023-004 | Material Weakness | - | E |
| 317284 | 2023 | 2024-08-15 | 481178 | 2023-004 | Material Weakness | - | E |