By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Wilson | Finance Director | Auditee |
| Julie Mills | Deputy Director of Finance | Auditee |
| Aaron Hawkins, Cpa | Member | Auditee |
| Jay Sanudo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337925 | 2024 | 2025-01-15 | Robinson Farmer Cox Associates | $6.23M |
| 10635 | 2023 | 2024-01-10 | Robinson Farmer Cox Associates | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337925 | 2024 | 2025-01-15 | 1095702 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 1095701 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 1095700 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 1095699 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 519260 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 519259 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 519258 | 2024-006 | - | - | L |
| 337925 | 2024 | 2025-01-15 | 519257 | 2024-006 | - | - | L |