By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Coulter | Assistant Finance Director | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371320 | 2025 | 2025-10-27 | LAUTERBACH & AMEN LLP | $1.86M |
| 328862 | 2024 | 2024-11-19 | Lauterbach & Amen LLP | $5.74M |
| 12754 | 2023 | 2024-01-22 | Lauterbach & Amen LLP | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||