By expenditures
| Name | Title | Type |
|---|---|---|
| Myranda Myers | Comptroller | Auditee |
| Luisa Ott | Executive Director II-Accounting Services/Comptroller | Auditee |
| Victoria L. Fisher, Cpa | Financial Audit Manager | Auditee |
| Chris Wodka | VICE PRESIDENT OF BUSINESS AFFAIRS | Auditee |
| Michael P. Manion, CPA | Financial Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414285 | 2025 | 2026-09-30 | ARIZONA AUDITOR GENERAL | $16.25M |
| 371354 | 2024 | 2025-10-27 | CLIFTON LARSON ALLEN LLP | $12.34M |
| 298169 | 2023 | 2024-03-26 | Arizona Auditor General | $12.41M |
| 47092 | 2022 | 2023-03-29 | Arizona Auditor General | $21.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414285 | 2025 | 2026-09-30 | 1239633 | 2025-104 | Material Weakness | Yes | L |
| 414285 | 2025 | 2026-09-30 | 1239632 | 2025-103 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239631 | 2025-102 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239630 | 2025-101 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239629 | 2025-104 | Material Weakness | Yes | L |
| 414285 | 2025 | 2026-09-30 | 1239628 | 2025-103 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239627 | 2025-102 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239626 | 2025-101 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239625 | 2025-104 | Material Weakness | Yes | L |
| 414285 | 2025 | 2026-09-30 | 1239624 | 2025-103 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239623 | 2025-102 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239622 | 2025-101 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239621 | 2025-104 | Material Weakness | Yes | L |
| 414285 | 2025 | 2026-09-30 | 1239620 | 2025-103 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239619 | 2025-102 | Material Weakness | Yes | N |
| 414285 | 2025 | 2026-09-30 | 1239618 | 2025-101 | Material Weakness | Yes | N |
| 371354 | 2024 | 2025-10-27 | 1161455 | 2024-001 | Material Weakness | Yes | N |
| 371354 | 2024 | 2025-10-27 | 1161454 | 2024-001 | Material Weakness | Yes | N |
| 371354 | 2024 | 2025-10-27 | 1161453 | 2024-001 | Material Weakness | Yes | N |
| 371354 | 2024 | 2025-10-27 | 1161452 | 2024-001 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 961520 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 961519 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 961518 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 961517 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 385078 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 385077 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 385076 | 2023-101 | Material Weakness | Yes | N |
| 298169 | 2023 | 2024-03-26 | 385075 | 2023-101 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628270 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 628269 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 628268 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 628267 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628266 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628265 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628264 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628263 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628262 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628261 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 628260 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51828 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 51827 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 51826 | 2022-101 | Material Weakness | - | L |
| 47092 | 2022 | 2023-03-29 | 51825 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51824 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51823 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51822 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51821 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51820 | 2022-102 | Material Weakness | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51819 | 2022-103 | Significant Deficiency | Yes | N |
| 47092 | 2022 | 2023-03-29 | 51818 | 2022-102 | Material Weakness | Yes | N |