By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Walker | Treasurer | Auditee |
| Todd Tolson | TREASURER | Auditee |
| Michelle Sweitzer | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356370 | 2024 | 2025-05-15 | Keith Faber Auditor of State | $3.38M |
| 297007 | 2023 | 2024-03-25 | Keith Faber Auditor of State | $5.45M |
| 49320 | 2022 | 2023-03-08 | Keith Faber Auditor of State | $6.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356370 | 2024 | 2025-05-15 | 1136927 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 1136926 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 1136925 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 1136924 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 1136923 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 560485 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 560484 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 560483 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 560482 | 2024-001 | Material Weakness | - | E |
| 356370 | 2024 | 2025-05-15 | 560481 | 2024-001 | Material Weakness | - | E |