By expenditures
| Name | Title | Type |
|---|---|---|
| David G. Miller, Jr. | Shareholder | Auditee |
| Ashley Dimaggio Retsinas | Assistant Director – Division of Business and Finance (DBF) | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| Nicole Bartlett, CPA | Financial Audit Manager | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333243 | 2023 | 2024-12-17 | Arizona Auditor General | $31.47B |
| 7884 | 2022 | 2023-12-20 | Arizona Auditor General | $30.95B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333243 | 2023 | 2024-12-17 | 1091953 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091952 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091951 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091950 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091949 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091948 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091947 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091946 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091945 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091944 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091943 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091942 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091941 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091940 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091939 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091938 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091937 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091936 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091935 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091934 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091933 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091932 | 2023-129 | Significant Deficiency | Yes | E |
| 333243 | 2023 | 2024-12-17 | 1091931 | 2023-120 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091930 | 2023-120 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091929 | 2023-120 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091928 | 2023-115 | Significant Deficiency | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091927 | 2023-115 | Significant Deficiency | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091926 | 2023-121 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091925 | 2023-121 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091924 | 2023-121 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091923 | 2023-121 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091922 | 2023-121 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091921 | 2023-133 | Significant Deficiency | - | E |
| 333243 | 2023 | 2024-12-17 | 1091920 | 2023-132 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091919 | 2023-131 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091918 | 2023-130 | Material Weakness | Yes | N |
| 333243 | 2023 | 2024-12-17 | 1091917 | 2023-133 | Significant Deficiency | - | E |
| 333243 | 2023 | 2024-12-17 | 1091916 | 2023-132 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091915 | 2023-131 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091914 | 2023-130 | Material Weakness | Yes | N |
| 333243 | 2023 | 2024-12-17 | 1091913 | 2023-133 | Significant Deficiency | - | E |
| 333243 | 2023 | 2024-12-17 | 1091912 | 2023-132 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091911 | 2023-131 | Material Weakness | - | N |
| 333243 | 2023 | 2024-12-17 | 1091910 | 2023-130 | Material Weakness | Yes | N |
| 333243 | 2023 | 2024-12-17 | 1091909 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091908 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091907 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091906 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091905 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091904 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091903 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091902 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091901 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091900 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091899 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091898 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091897 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091896 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091895 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091894 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091893 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091892 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091891 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091890 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091889 | 2023-112 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091888 | 2023-111 | Significant Deficiency | - | AB |
| 333243 | 2023 | 2024-12-17 | 1091887 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091886 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091885 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091884 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091883 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091882 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091881 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091880 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091879 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091878 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091877 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091876 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091875 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091874 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091873 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091872 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091871 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091870 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091869 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091868 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091867 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091866 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091865 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091864 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091863 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091862 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091861 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091860 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091859 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091858 | 2023-126 | Material Weakness | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091857 | 2023-104 | Significant Deficiency | Yes | L |
| 333243 | 2023 | 2024-12-17 | 1091856 | 2023-102 | Material Weakness | Yes | M |
| 333243 | 2023 | 2024-12-17 | 1091855 | 2023-127 | Material Weakness | - | L |
| 333243 | 2023 | 2024-12-17 | 1091854 | 2023-126 | Material Weakness | Yes | L |