By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Michael | Director Of Finance & Administrative Services | Auditee |
| Gail Williams | BUSINESS MANAGER | Auditee |
| Amy McMann | Director of Finance & Administrative Services | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373875 | 2025 | 2025-12-10 | MANER COSTERISAN | $851,897 |
| 319782 | 2024 | 2024-09-17 | Maner Costerisan | $1.57M |
| 1043 | 2023 | 2023-10-23 | Maner Costerisan | $1.36M |
| 37726 | 2022 | 2022-10-18 | Maner Costerisan | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37726 | 2022 | 2022-10-18 | 616394 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616393 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616392 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616391 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616390 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616389 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616388 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616387 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616386 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 616385 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39952 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39951 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39950 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39949 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39948 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39947 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39946 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39945 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39944 | 2022-001 | Significant Deficiency | Yes | N |
| 37726 | 2022 | 2022-10-18 | 39943 | 2022-001 | Significant Deficiency | Yes | N |