By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Ganus | Director Of Finance And Business Services | Auditee |
| Tonya Howell | ASST SUPER., FINANCE & BUSINESS SERVICES | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381904 | 2025 | 2026-01-15 | AUDITOR GENERAL | $4.79M |
| 341283 | 2024 | 2025-02-05 | Auditor General | $7.88M |
| 10581 | 2023 | 2024-01-10 | Auditor General | $7.53M |
| 44691 | 2022 | 2023-01-12 | Auditor General | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||