By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Arias | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406851 | 2024 | 2026-07-09 | OFFICE OF THE STATE AUDITOR | $1.71M |
| 406812 | 2023 | 2026-07-09 | OFFICE OF THE STATE AUDITOR | $4.20M |
| 406800 | 2022 | 2026-07-09 | OFFICE OF THE STATE AUDITOR | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406851 | 2024 | 2026-07-09 | 1223490 | 2024-004 | Material Weakness | Yes | N |
| 406851 | 2024 | 2026-07-09 | 1223489 | 2024-005 | Material Weakness | Yes | P |
| 406851 | 2024 | 2026-07-09 | 1223488 | 2024-005 | Material Weakness | Yes | P |
| 406851 | 2024 | 2026-07-09 | 1223487 | 2024-005 | Material Weakness | Yes | P |
| 406851 | 2024 | 2026-07-09 | 1223486 | 2024-005 | Material Weakness | Yes | P |
| 406851 | 2024 | 2026-07-09 | 1223485 | 2024-005 | Material Weakness | Yes | P |
| 406812 | 2023 | 2026-07-09 | 1223457 | 2023-007 | Material Weakness | Yes | P |
| 406812 | 2023 | 2026-07-09 | 1223456 | 2023-006 | Material Weakness | Yes | N |
| 406812 | 2023 | 2026-07-09 | 1223455 | 2023-007 | Material Weakness | Yes | P |
| 406812 | 2023 | 2026-07-09 | 1223454 | 2023-007 | Material Weakness | Yes | P |
| 406812 | 2023 | 2026-07-09 | 1223453 | 2023-007 | Material Weakness | Yes | P |
| 406812 | 2023 | 2026-07-09 | 1223452 | 2023-007 | Material Weakness | Yes | P |
| 406800 | 2022 | 2026-07-09 | 1223300 | 2022-008 | Material Weakness | Yes | P |
| 406800 | 2022 | 2026-07-09 | 1223299 | 2022-005 | Material Weakness | Yes | P |
| 406800 | 2022 | 2026-07-09 | 1223298 | 2022-008 | Material Weakness | Yes | P |
| 406800 | 2022 | 2026-07-09 | 1223297 | 2022-005 | Material Weakness | Yes | N |
| 406800 | 2022 | 2026-07-09 | 1223296 | 2022-008 | Material Weakness | Yes | P |
| 406800 | 2022 | 2026-07-09 | 1223295 | 2022-007 | Material Weakness | Yes | N |
| 406800 | 2022 | 2026-07-09 | 1223294 | 2022-006 | Material Weakness | Yes | N |