By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Dood | FISCAL SERVICES DIRECTOR | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346706 | 2024 | 2025-03-18 | Rehmann Robson LLC | $96.87M |
| 295990 | 2023 | 2024-03-20 | Rehmann Robson LLC | $59.68M |
| 43998 | 2022 | 2023-06-21 | Rehmann Robson LLC | $44.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346706 | 2024 | 2025-03-18 | 1105150 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105149 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105148 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105147 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105146 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105145 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105144 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105143 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 1105142 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105141 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105140 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105139 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105138 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105137 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105136 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 1105135 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528708 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528707 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528706 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528705 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528704 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528703 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528702 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528701 | 2024-002 | Significant Deficiency | - | E |
| 346706 | 2024 | 2025-03-18 | 528700 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528699 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528698 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528697 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528696 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528695 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528694 | 2024-001 | Significant Deficiency | - | N |
| 346706 | 2024 | 2025-03-18 | 528693 | 2024-001 | Significant Deficiency | - | N |
| 43998 | 2022 | 2023-06-21 | 615889 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615888 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615887 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615886 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615885 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615884 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615883 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 615882 | 2022-002 | - | - | L |
| 43998 | 2022 | 2023-06-21 | 615881 | 2022-002 | - | - | L |
| 43998 | 2022 | 2023-06-21 | 39447 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39446 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39445 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39444 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39443 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39442 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39441 | 2022-001 | Significant Deficiency | Yes | N |
| 43998 | 2022 | 2023-06-21 | 39440 | 2022-002 | - | - | L |
| 43998 | 2022 | 2023-06-21 | 39439 | 2022-002 | - | - | L |