By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Ataya | Treasurer | Auditee |
| Brian Leckey | Assistant Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350962 | 2024 | 2025-03-31 | Keith Faber Auditor of State | $907,550 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350962 | 2024 | 2025-03-31 | 1120789 | 2024-001 | Material Weakness | - | F |
| 350962 | 2024 | 2025-03-31 | 1120788 | 2024-001 | Material Weakness | - | F |
| 350962 | 2024 | 2025-03-31 | 544347 | 2024-001 | Material Weakness | - | F |
| 350962 | 2024 | 2025-03-31 | 544346 | 2024-001 | Material Weakness | - | F |