By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Lazenby | Director Of Financial Services | Auditee |
| Susan Kaiser | FISCAL AGENT DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372237 | 2024 | 2025-11-17 | BROWN EDWARDS & COMPANY LLP | $13.44M |
| 291722 | 2023 | 2024-02-22 | Brown Edwards & CO LLP | $12.39M |
| 49646 | 2022 | 2022-12-21 | Brown Edwards & Company LLP | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372237 | 2024 | 2025-11-17 | 1162519 | 2024-003 | Material Weakness | Yes | P |
| 372237 | 2024 | 2025-11-17 | 1162518 | 2024-003 | Material Weakness | Yes | P |
| 372237 | 2024 | 2025-11-17 | 1162517 | 2024-002 | Material Weakness | Yes | L |
| 291722 | 2023 | 2024-02-22 | 946616 | 2023-002 | - | - | L |
| 291722 | 2023 | 2024-02-22 | 370174 | 2023-002 | - | - | L |