By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Morton | ASSISTANT COMPTROLLER | Auditee |
| Skyler Massey | Comptroller | Auditee |
| Joshua Branum | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401864 | 2025 | 2026-05-20 | WIPFLI LLP | $13.27M |
| 360169 | 2024 | 2025-06-26 | Wipfli LLP | $12.08M |
| 48305 | 2022 | 2023-06-22 | Wipfli LLP | $22.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401864 | 2025 | 2026-05-20 | 1215181 | 2025-001 | Material Weakness | Yes | L |
| 360169 | 2024 | 2025-06-26 | 1144063 | 2024-008 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144062 | 2024-007 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 1144061 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 1144060 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 1144059 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 1144058 | 2024-005 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144057 | 2024-005 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144056 | 2024-004 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144055 | 2024-004 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144054 | 2024-003 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144053 | 2024-003 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 1144052 | 2024-002 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567621 | 2024-008 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567620 | 2024-007 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 567619 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 567618 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 567617 | 2024-006 | Significant Deficiency | Yes | N |
| 360169 | 2024 | 2025-06-26 | 567616 | 2024-005 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567615 | 2024-005 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567614 | 2024-004 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567613 | 2024-004 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567612 | 2024-003 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567611 | 2024-003 | Significant Deficiency | - | N |
| 360169 | 2024 | 2025-06-26 | 567610 | 2024-002 | Significant Deficiency | - | N |
| 48305 | 2022 | 2023-06-22 | 621872 | 2022-002 | Significant Deficiency | - | I |
| 48305 | 2022 | 2023-06-22 | 45430 | 2022-002 | Significant Deficiency | - | I |