By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Ragsdale | Director Of Fiscal Services | Auditee |
| Jessica Williamson | Business Manager | Auditee |
| Suzanne Steely | Director, Internal Business Services | Auditee |
| Catherine Chin | Business Manager | Auditee |
| Kristy Bryant | Director Of Fiscal Services | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386722 | 2025 | 2026-02-11 | CHRISTY WHITE INC | $3.24M |
| 385964 | 2025 | 2026-02-06 | CHRISTY WHITE INC | $2.59M |
| 381667 | 2025 | 2026-01-14 | CHRISTY WHITE INC | $757,774 |
| 380834 | 2025 | 2026-01-12 | CHRISTY WHITE INC | $5.48M |
| 376207 | 2025 | 2025-12-18 | NIGRO & NIGRO PC | $10.69M |
| 331083 | 2024 | 2024-12-05 | Nigro & Nigro PC | $14.29M |
| 12266 | 2023 | 2024-01-18 | Nigro & Nigro PC | $16.74M |
| 313010 | 2022 | 2023-01-12 | Nigro & Nigro PC | $17.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313010 | 2022 | 2023-01-12 | 1023507 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 1023506 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 1023505 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 1023504 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 1023503 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 447065 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 447064 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 447063 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 447062 | 2022-001 | Significant Deficiency | - | I |
| 313010 | 2022 | 2023-01-12 | 447061 | 2022-001 | Significant Deficiency | - | I |