By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Vernon | Audit Manager | Auditee |
| Christine Halterman | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369988 | 2024 | 2025-09-30 | Dooley & Vicars CPAS LLP | $8.82M |
| 323293 | 2023 | 2024-09-30 | Dooley & Vicars CPAS LLP | $7.82M |
| 296732 | 2022 | 2024-03-22 | Dooley & Vicars CPAS LLP | $7.49M |
| 10515 | 2022 | 2024-01-09 | Dooley & Vicars CPAS LLP | $7.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296732 | 2022 | 2024-03-22 | 960148 | 2022-002 | - | - | L |
| 296732 | 2022 | 2024-03-22 | 960147 | 2022-001 | - | - | L |
| 296732 | 2022 | 2024-03-22 | 383706 | 2022-002 | - | - | L |
| 296732 | 2022 | 2024-03-22 | 383705 | 2022-001 | - | - | L |
| 10515 | 2022 | 2024-01-09 | 584464 | 2022-002 | - | - | L |
| 10515 | 2022 | 2024-01-09 | 584463 | 2022-001 | - | - | L |
| 10515 | 2022 | 2024-01-09 | 8022 | 2022-002 | - | - | L |
| 10515 | 2022 | 2024-01-09 | 8021 | 2022-001 | - | - | L |