By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Harrison | 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 |
|---|---|---|---|---|
| 358200 | 2024 | 2025-06-06 | Keith Faber Auditor of State | $2.73M |
| 319818 | 2023 | 2024-09-17 | Keith Faber Auditor of State | $2.91M |
| 53628 | 2022 | 2023-05-08 | Keith Faber Auditor of State | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358200 | 2024 | 2025-06-06 | 1140547 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 1140546 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 1140545 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 1140544 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 1140543 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 564105 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 564104 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 564103 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 564102 | 2024-003 | Material Weakness | Yes | N |
| 358200 | 2024 | 2025-06-06 | 564101 | 2024-003 | Material Weakness | Yes | N |
| 319818 | 2023 | 2024-09-17 | 1073671 | 2023-002 | Material Weakness | - | N |
| 319818 | 2023 | 2024-09-17 | 1073670 | 2023-002 | Material Weakness | - | N |
| 319818 | 2023 | 2024-09-17 | 497229 | 2023-002 | Material Weakness | - | N |
| 319818 | 2023 | 2024-09-17 | 497228 | 2023-002 | Material Weakness | - | N |