By expenditures
| Name | Title | Type |
|---|---|---|
| Maryn Belling | Finance Director | Auditee |
| Michelle Walters, Cpa | Financial Audit Manager | Auditee |
| Donald C. Bohart, CPA | Financial Audit Manager | Auditee |
| Taryn M. Stangle, CPA | Financial Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352123 | 2024 | 2025-03-31 | Arizona Auditor General | $7.88M |
| 301026 | 2023 | 2024-03-29 | Arizona Auditor General | $18.17M |
| 44835 | 2022 | 2023-05-17 | Arizona Auditor General | $9.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352123 | 2024 | 2025-03-31 | 1127964 | 2024-101 | Material Weakness | - | I |
| 352123 | 2024 | 2025-03-31 | 551522 | 2024-101 | Material Weakness | - | I |
| 301026 | 2023 | 2024-03-29 | 966577 | 2023-101 | Material Weakness | Yes | L |
| 301026 | 2023 | 2024-03-29 | 390135 | 2023-101 | Material Weakness | Yes | L |
| 44835 | 2022 | 2023-05-17 | 629270 | 2022-104 | Material Weakness | - | L |
| 44835 | 2022 | 2023-05-17 | 629269 | 2022-103 | Material Weakness | - | L |
| 44835 | 2022 | 2023-05-17 | 629268 | 2022-102 | Material Weakness | - | I |
| 44835 | 2022 | 2023-05-17 | 52828 | 2022-104 | Material Weakness | - | L |
| 44835 | 2022 | 2023-05-17 | 52827 | 2022-103 | Material Weakness | - | L |
| 44835 | 2022 | 2023-05-17 | 52826 | 2022-102 | Material Weakness | - | I |