By expenditures
| Name | Title | Type |
|---|---|---|
| Kaitlin Huck | Treasurer | Auditee |
| Stacy Bolden | 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 |
|---|---|---|---|---|
| 362921 | 2024 | 2025-07-24 | Keith Faber Auditor of State | $2.20M |
| 319478 | 2023 | 2024-09-12 | Keith Faber Auditor of State | $1.22M |
| 50581 | 2022 | 2023-08-20 | Keith Faber Auditor of State | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362921 | 2024 | 2025-07-24 | 1148330 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148329 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148328 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148327 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148326 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148325 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 1148324 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 1148323 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 1148322 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 1148321 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 1148320 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 1148319 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571888 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571887 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571886 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571885 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571884 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571883 | 2024-003 | Material Weakness | - | L |
| 362921 | 2024 | 2025-07-24 | 571882 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571881 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571880 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571879 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571878 | 2024-002 | Material Weakness | - | F |
| 362921 | 2024 | 2025-07-24 | 571877 | 2024-002 | Material Weakness | - | F |
| 319478 | 2023 | 2024-09-12 | 1073109 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 1073108 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 1073107 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 1073106 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 496667 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 496666 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 496665 | 2023-003 | Material Weakness | - | L |
| 319478 | 2023 | 2024-09-12 | 496664 | 2023-003 | Material Weakness | - | L |
| 50581 | 2022 | 2023-08-20 | 621600 | 2022-002 | Material Weakness | - | F |
| 50581 | 2022 | 2023-08-20 | 621599 | 2022-002 | Material Weakness | - | F |
| 50581 | 2022 | 2023-08-20 | 621598 | 2022-002 | Material Weakness | - | F |
| 50581 | 2022 | 2023-08-20 | 45158 | 2022-002 | Material Weakness | - | F |
| 50581 | 2022 | 2023-08-20 | 45157 | 2022-002 | Material Weakness | - | F |
| 50581 | 2022 | 2023-08-20 | 45156 | 2022-002 | Material Weakness | - | F |