| Name | Title | Type |
|---|---|---|
| Tracy Evans | Fiscal officer | Auditee |
| Julie R Keegan | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325029 | 2023 | 2024-10-17 | Keith Faber Auditor of State | $914,162 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325029 | 2023 | 2024-10-17 | 1079500 | 2023-005 | Material Weakness | - | I |
| 325029 | 2023 | 2024-10-17 | 1079499 | 2023-004 | Material Weakness | - | I |
| 325029 | 2023 | 2024-10-17 | 1079498 | 2023-003 | Material Weakness | - | L |
| 325029 | 2023 | 2024-10-17 | 1079497 | 2023-003 | Material Weakness | - | L |
| 325029 | 2023 | 2024-10-17 | 503058 | 2023-005 | Material Weakness | - | I |
| 325029 | 2023 | 2024-10-17 | 503057 | 2023-004 | Material Weakness | - | I |
| 325029 | 2023 | 2024-10-17 | 503056 | 2023-003 | Material Weakness | - | L |
| 325029 | 2023 | 2024-10-17 | 503055 | 2023-003 | Material Weakness | - | L |