By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Peden | Business Manager | Auditee |
| John Walker | DIRECTOR OF FINANCE | Auditee |
| Robert K. Lake | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388170 | 2025 | 2026-02-19 | RUTHERFORD TAYLOR & COMPANY | $5.24M |
| 334555 | 2024 | 2024-12-23 | Rutherford Taylor & Company | $5.79M |
| 13197 | 2023 | 2024-01-23 | Rutherford Taylor & Company | $5.12M |
| 44440 | 2022 | 2023-01-05 | Rutherford Taylor & Company | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||