By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Harper | Deputy Finance Director | Auditee |
| Michelle Walters, Cpa | Financial Audit Manager | Auditee |
| Cindy Goelz | CHIEF FINANCIAL OFFICER | Auditee |
| David A. Glennon, CPA | FINANCIAL AUDIT MANAGER | Auditee |
| Mandy Merchant | Principal | Auditee |
| Eric Rumberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351894 | 2024 | 2025-03-31 | Arizona Auditor General | $402.13M |
| 301068 | 2023 | 2024-03-29 | Arizona Auditor General | $411.70M |
| 313445 | 2022 | 2023-03-30 | Arizona Auditor General | $489.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351894 | 2024 | 2025-03-31 | 1124428 | 2024-101 | Material Weakness | - | L |
| 351894 | 2024 | 2025-03-31 | 1124427 | 2024-101 | Material Weakness | - | L |
| 351894 | 2024 | 2025-03-31 | 547986 | 2024-101 | Material Weakness | - | L |
| 351894 | 2024 | 2025-03-31 | 547985 | 2024-101 | Material Weakness | - | L |
| 313445 | 2022 | 2023-03-30 | 1028884 | 2022-102 | Material Weakness | - | C |
| 313445 | 2022 | 2023-03-30 | 1028883 | 2022-103 | Significant Deficiency | - | ABE |
| 313445 | 2022 | 2023-03-30 | 1028882 | 2022-101 | Material Weakness | - | N |
| 313445 | 2022 | 2023-03-30 | 1028881 | 2022-101 | Material Weakness | - | N |
| 313445 | 2022 | 2023-03-30 | 1028880 | 2022-104 | Significant Deficiency | - | N |
| 313445 | 2022 | 2023-03-30 | 452442 | 2022-102 | Material Weakness | - | C |
| 313445 | 2022 | 2023-03-30 | 452441 | 2022-103 | Significant Deficiency | - | ABE |
| 313445 | 2022 | 2023-03-30 | 452440 | 2022-101 | Material Weakness | - | N |
| 313445 | 2022 | 2023-03-30 | 452439 | 2022-101 | Material Weakness | - | N |
| 313445 | 2022 | 2023-03-30 | 452438 | 2022-104 | Significant Deficiency | - | N |