By expenditures
| Name | Title | Type |
|---|---|---|
| John, Liggett | Director Of Finance | Auditee |
| Theresa Corley | Senior Manager | Auditee |
| Katie Little | Audit Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389625 | 2025 | 2026-02-27 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $7.72M |
| 342453 | 2024 | 2025-02-13 | Comptroller of the Treasury Local Government Audit | $10.01M |
| 12671 | 2023 | 2024-01-22 | Comptroller of the Treasury Division of Local Government | $18.12M |
| 46434 | 2022 | 2023-03-13 | Comptroller of the Treasury Division of Local Government | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||