By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Simons | Treasurer | Auditee |
| Teresa McGinnis | 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 |
|---|---|---|---|---|
| 362495 | 2024 | 2025-07-17 | Keith Faber Auditor of State | $5.53M |
| 299407 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $5.70M |
| 47412 | 2022 | 2023-05-22 | Keith Faber Auditor of State | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47412 | 2022 | 2023-05-22 | 622079 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 622078 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 622077 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 622076 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 622075 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 622074 | 2022-004 | Material Weakness | - | N |
| 47412 | 2022 | 2023-05-22 | 622073 | 2022-003 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45637 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45636 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45635 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45634 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45633 | 2022-002 | Material Weakness | - | F |
| 47412 | 2022 | 2023-05-22 | 45632 | 2022-004 | Material Weakness | - | N |
| 47412 | 2022 | 2023-05-22 | 45631 | 2022-003 | Material Weakness | - | F |