By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Shakal | DIRECTOR OF FINANCE AND HUMAN RESOURCES | Auditee |
| Kimberly Shult | SHULT | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334049 | 2024 | 2024-12-20 | Baker Tilly US LLP | $1.64M |
| 9733 | 2023 | 2024-01-05 | Baker Tilly US LLP | $1.35M |
| 49941 | 2022 | 2022-11-30 | Baker Tilly US LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334049 | 2024 | 2024-12-20 | 1092690 | 2024-006 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 1092689 | 2024-005 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 1092688 | 2024-004 | Material Weakness | Yes | A |
| 334049 | 2024 | 2024-12-20 | 1092687 | 2024-003 | Material Weakness | - | N |
| 334049 | 2024 | 2024-12-20 | 1092686 | 2024-005 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 1092685 | 2024-004 | Material Weakness | Yes | A |
| 334049 | 2024 | 2024-12-20 | 1092684 | 2024-003 | Material Weakness | - | N |
| 334049 | 2024 | 2024-12-20 | 516248 | 2024-006 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 516247 | 2024-005 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 516246 | 2024-004 | Material Weakness | Yes | A |
| 334049 | 2024 | 2024-12-20 | 516245 | 2024-003 | Material Weakness | - | N |
| 334049 | 2024 | 2024-12-20 | 516244 | 2024-005 | Significant Deficiency | Yes | L |
| 334049 | 2024 | 2024-12-20 | 516243 | 2024-004 | Material Weakness | Yes | A |
| 334049 | 2024 | 2024-12-20 | 516242 | 2024-003 | Material Weakness | - | N |
| 9733 | 2023 | 2024-01-05 | 583956 | 2023-006 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583955 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583954 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583953 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583952 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583951 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 583950 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 583949 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 583948 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 583947 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 583946 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 583945 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 583944 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 583943 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 583942 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 583941 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 7514 | 2023-006 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7513 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7512 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7511 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7510 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7509 | 2023-005 | Significant Deficiency | - | L |
| 9733 | 2023 | 2024-01-05 | 7508 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 7507 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 7506 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 7505 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 7504 | 2023-004 | Material Weakness | - | A |
| 9733 | 2023 | 2024-01-05 | 7503 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 7502 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 7501 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 7500 | 2023-003 | Significant Deficiency | - | Eligibility |
| 9733 | 2023 | 2024-01-05 | 7499 | 2023-003 | Significant Deficiency | - | Eligibility |