By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Woodard | CHIEF FINANCIAL OFFICER | Auditee |
| Jessica Seay | DIRECTOR OF FISCAL SERVICES | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355792 | 2024 | 2025-05-07 | Clear Trail Cpa's LLC | $4.00M |
| 14755 | 2023 | 2024-01-31 | Pauly Rogers and CO PC | $4.28M |
| 27202 | 2022 | 2023-01-08 | Pauly Rogers & CO PC | $7.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||