By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Walker | Interim Director | Auditee |
| Katherine Edwards Decker, CPA | Financial Audit Manager | Auditee |
| Rk Kelly | Grants Management & Innovation Director | Auditee |
| Regina Kelly | GRANTS MANAGEMENT & INNOVATION DIRECTOR | Auditee |
| Donald C. Bohart, CPA | Financial Audit Manager | Auditee |
| Michael P. Manion, CPA | Financial Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355953 | 2024 | 2025-05-09 | Arizona Auditor General | $156.59M |
| 300125 | 2023 | 2024-03-28 | Arizona Auditor General | $160.19M |
| 94856 | 2022 | 2023-03-29 | Arizona Auditor General | $134.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355953 | 2024 | 2025-05-09 | 1136483 | 2024-103 | Significant Deficiency | - | L |
| 355953 | 2024 | 2025-05-09 | 1136482 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136481 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136480 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136479 | 2024-103 | Significant Deficiency | - | L |
| 355953 | 2024 | 2025-05-09 | 1136478 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136477 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136476 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136475 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136474 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136473 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136472 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136471 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136470 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136469 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136468 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 1136467 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136466 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 1136465 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560041 | 2024-103 | Significant Deficiency | - | L |
| 355953 | 2024 | 2025-05-09 | 560040 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560039 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560038 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560037 | 2024-103 | Significant Deficiency | - | L |
| 355953 | 2024 | 2025-05-09 | 560036 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560035 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560034 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560033 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560032 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560031 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560030 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560029 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560028 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560027 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560026 | 2024-104 | Material Weakness | - | L |
| 355953 | 2024 | 2025-05-09 | 560025 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560024 | 2024-102 | Material Weakness | - | M |
| 355953 | 2024 | 2025-05-09 | 560023 | 2024-102 | Material Weakness | - | M |
| 94856 | 2022 | 2023-03-29 | 674567 | 2022-101 | Material Weakness | - | M |
| 94856 | 2022 | 2023-03-29 | 98125 | 2022-101 | Material Weakness | - | M |