By expenditures
| Name | Title | Type |
|---|---|---|
| Andy, Matlock | Partner | Auditee |
| Sandrine Batts | DIRECTOR OF ACCOUNTS AND BUDGETS | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334518 | 2024 | 2024-12-23 | Comptroller of the Treasury Division of Local Government Audit | $11.78M |
| 12118 | 2023 | 2024-01-18 | Comptroller of the Treasury Division of Local Government Audit | $17.95M |
| 41820 | 2022 | 2023-01-22 | Comptroller of the Treasury Division of Local Government Audit | $10.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||