
We are audited every single year by outside auditors, plus we are audited every five years by United States Fish and Wildlife Service auditors from the Department of Interior. The agency also recently welcomed a performance audit from the state auditor that takes place whenever an agency has a new Director.
Outside Financial Audit
-
Document
-
Document
-
Document
Purchase Card Program Audit
-
Document
-
Document
Performance Audit Report 2013 - 2018
Operational Audit from the State Auditor and Inspector 2014 - 2016
Letter from Finley and Cook CPA