By expenditures
| Name | Title | Type |
|---|---|---|
| Shawna Schnieders | Bureau Director Of Administrative Services | Auditee |
| Amanda Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404216 | 2025 | 2026-06-22 | WILLIAMS-KEEPERS LLC | $5.12M |
| 356874 | 2024 | 2025-05-22 | Williams-Keepers LLC | $5.68M |
| 309223 | 2023 | 2024-06-19 | Williams-Keepers LLC | $2.26M |
| 44953 | 2022 | 2023-06-21 | Williams-Keepers LLC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404216 | 2025 | 2026-06-22 | 1218052 | 2025-002 | Material Weakness | Yes | L |
| 404216 | 2025 | 2026-06-22 | 1218051 | 2025-002 | Material Weakness | Yes | L |
| 404216 | 2025 | 2026-06-22 | 1218050 | 2025-002 | Material Weakness | Yes | L |
| 404216 | 2025 | 2026-06-22 | 1218049 | 2025-002 | Material Weakness | Yes | L |
| 404216 | 2025 | 2026-06-22 | 1218048 | 2025-002 | Material Weakness | Yes | L |