By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Scott | Deputy State Auditor | Auditee |
| Lisa Goetz | Director of Finance/Treasurer | Auditee |
| Shawnna Crouse | Deputy State Auditor | Auditee |
| Stephanie Allgeyer | Director | Auditee |
| Robert Notton | Treasurer/Director of Finance | Auditee |
| Stephanie Allgeyer | STEPHANIE ALLGEYER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361680 | 2024 | 2025-07-08 | Allison Ball Auditor of Public Accounts | $12.21M |
| 329966 | 2023 | 2024-11-26 | Allison Ball Auditor of Public Accounts | $4.32M |
| 290646 | 2022 | 2024-02-15 | Dean Dorton Allen Ford PLLC | $8.20M |
| 10155 | 2021 | 2024-01-08 | Vonlehman & Company INC | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329966 | 2023 | 2024-11-26 | 1088648 | 2023-001 | Significant Deficiency | Yes | L |
| 329966 | 2023 | 2024-11-26 | 512206 | 2023-001 | Significant Deficiency | Yes | L |
| 290646 | 2022 | 2024-02-15 | 945896 | 2022-004 | Significant Deficiency | - | LM |
| 290646 | 2022 | 2024-02-15 | 945895 | 2022-004 | Significant Deficiency | - | LM |
| 290646 | 2022 | 2024-02-15 | 369454 | 2022-004 | Significant Deficiency | - | LM |
| 290646 | 2022 | 2024-02-15 | 369453 | 2022-004 | Significant Deficiency | - | LM |