By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Davis | CCFO | Auditee |
| Mark Godwin | Partner, Cpa | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334763 | 2024 | 2024-12-26 | Comptroller of the Treasury Division of Local Government Audit | $13.97M |
| 13716 | 2023 | 2024-01-25 | Comptroller of the Treasury - Division of Local Government Audit | $15.65M |
| 30127 | 2022 | 2023-03-13 | Comptroller of the Treasury Division of Local Government | $9.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||