By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Council | Chief Financial Officer | Auditee |
| Jeremy Calles | CHIEF FINANCIAL OFFICER | Auditee |
| Kenneth Hicks, M.p.a. | Chief Financial Officer | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386190 | 2025 | 2026-02-09 | HEINFELD MEECH & CO PC | $16.73M |
| 336966 | 2024 | 2025-01-09 | Heinfeld Meech & CO PC | $18.59M |
| 14313 | 2023 | 2024-01-30 | Heinfeld Meech & CO PC | $21.16M |
| 44592 | 2022 | 2023-01-24 | Heinfeld Meech & CO PC | $26.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||