By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Miller | Treasurer | Auditee |
| Kevin Simons | TREASURER | 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 |
|---|---|---|---|---|
| 352599 | 2023 | 2025-04-03 | Keith Faber Auditor of State | $3.51M |
| 43480 | 2022 | 2023-06-22 | Keith Faber Auditor of State | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352599 | 2023 | 2025-04-03 | 1130400 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 1130399 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 1130398 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 1130397 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 1130396 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 1130395 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 1130394 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 1130393 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 1130392 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 1130391 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 1130390 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 1130389 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 1130388 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 1130387 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 1130386 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 1130385 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 1130384 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 1130383 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 1130382 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 1130381 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 1130380 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 1130379 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 1130378 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 1130377 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 1130376 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 553958 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 553957 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 553956 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 553955 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 553954 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 553953 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 553952 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 553951 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 553950 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 553949 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 553948 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 553947 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 553946 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 553945 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 553944 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 553943 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 553942 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 553941 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 553940 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 553939 | 2023-006 | Material Weakness | - | AB |
| 352599 | 2023 | 2025-04-03 | 553938 | 2023-010 | Material Weakness | - | L |
| 352599 | 2023 | 2025-04-03 | 553937 | 2023-009 | Material Weakness | - | ABF |
| 352599 | 2023 | 2025-04-03 | 553936 | 2023-008 | Material Weakness | - | F |
| 352599 | 2023 | 2025-04-03 | 553935 | 2023-007 | Material Weakness | Yes | N |
| 352599 | 2023 | 2025-04-03 | 553934 | 2023-006 | Material Weakness | - | AB |
| 43480 | 2022 | 2023-06-22 | 626126 | 2022-002 | Material Weakness | - | N |
| 43480 | 2022 | 2023-06-22 | 626125 | 2022-002 | Material Weakness | - | N |
| 43480 | 2022 | 2023-06-22 | 626124 | 2022-002 | Material Weakness | - | N |
| 43480 | 2022 | 2023-06-22 | 49684 | 2022-002 | Material Weakness | - | N |
| 43480 | 2022 | 2023-06-22 | 49683 | 2022-002 | Material Weakness | - | N |
| 43480 | 2022 | 2023-06-22 | 49682 | 2022-002 | Material Weakness | - | N |