By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Whaley | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403245 | 2024 | 2026-06-08 | KEITH FABER AUDITOR OF STATE | $975,266 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403245 | 2024 | 2026-06-08 | 1216953 | 2024-011 | Material Weakness | Yes | L |
| 403245 | 2024 | 2026-06-08 | 1216952 | 2024-010 | Material Weakness | Yes | I |
| 403245 | 2024 | 2026-06-08 | 1216951 | 2024-009 | Material Weakness | Yes | BI |
| 403245 | 2024 | 2026-06-08 | 1216950 | 2024-011 | Material Weakness | Yes | L |
| 403245 | 2024 | 2026-06-08 | 1216949 | 2024-010 | Material Weakness | Yes | I |
| 403245 | 2024 | 2026-06-08 | 1216948 | 2024-009 | Material Weakness | Yes | BI |