By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Keo-Douglas | ACTING DIRECTOR OF FINANCE | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358847 | 2022 | 2025-06-13 | Stauffer & Associates PLLC | $57.64M |
| 306583 | 2021 | 2024-05-17 | Stauffer & Associates PLLC | $45.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358847 | 2022 | 2025-06-13 | 1141375 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141374 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141373 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141372 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141371 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141370 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141369 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141368 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141367 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141366 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141365 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141364 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141363 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141362 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141361 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141360 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141359 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141358 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141357 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141356 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141355 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141354 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141353 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141352 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141351 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141350 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141349 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141348 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141347 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141346 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141345 | 2022-006 | Significant Deficiency | Yes | AB |
| 358847 | 2022 | 2025-06-13 | 1141344 | 2022-006 | Significant Deficiency | - | AB |
| 358847 | 2022 | 2025-06-13 | 1141343 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141342 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141341 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141340 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141339 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141338 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141337 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141336 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141335 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141334 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141333 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141332 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141331 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141330 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141329 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141328 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141327 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141326 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141325 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141324 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141323 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141322 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141321 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141320 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141319 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141318 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141317 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141316 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141315 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141314 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141313 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141312 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141311 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141310 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141309 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141308 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141307 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141306 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141305 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141304 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141303 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141302 | 2022-005 | Material Weakness | - | F |
| 358847 | 2022 | 2025-06-13 | 1141301 | 2022-005 | Material Weakness | Yes | F |
| 358847 | 2022 | 2025-06-13 | 1141300 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141299 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141298 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141297 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141296 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141295 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141294 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141293 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141292 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141291 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141290 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141289 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141288 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141287 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141286 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141285 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141284 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141283 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141282 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141281 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141280 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141279 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141278 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141277 | 2022-004 | Material Weakness | Yes | I |
| 358847 | 2022 | 2025-06-13 | 1141276 | 2022-004 | Material Weakness | Yes | I |