By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Larson | CPA | Auditee |
| Gina Rackley | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346533 | 2024 | 2025-03-17 | Drake Rose & Associates LLC | $4.21M |
| 294948 | 2023 | 2024-03-13 | Drake Rose & Associates LLC | $2.62M |
| 312332 | 2022 | 2023-03-22 | Drake Rose & Associates LLC | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346533 | 2024 | 2025-03-17 | 1104961 | 2024-008 | Significant Deficiency | - | I |
| 346533 | 2024 | 2025-03-17 | 1104960 | 2024-007 | Significant Deficiency | Yes | M |
| 346533 | 2024 | 2025-03-17 | 528519 | 2024-008 | Significant Deficiency | - | I |
| 346533 | 2024 | 2025-03-17 | 528518 | 2024-007 | Significant Deficiency | Yes | M |
| 294948 | 2023 | 2024-03-13 | 952300 | 2023-004 | Significant Deficiency | - | M |
| 294948 | 2023 | 2024-03-13 | 375858 | 2023-004 | Significant Deficiency | - | M |
| 312332 | 2022 | 2023-03-22 | 998535 | 2022-003 | Significant Deficiency | - | ABG |
| 312332 | 2022 | 2023-03-22 | 998534 | 2022-003 | Significant Deficiency | - | ABG |
| 312332 | 2022 | 2023-03-22 | 998533 | 2022-003 | Significant Deficiency | - | ABG |
| 312332 | 2022 | 2023-03-22 | 422093 | 2022-003 | Significant Deficiency | - | ABG |
| 312332 | 2022 | 2023-03-22 | 422092 | 2022-003 | Significant Deficiency | - | ABG |
| 312332 | 2022 | 2023-03-22 | 422091 | 2022-003 | Significant Deficiency | - | ABG |