By expenditures
| Name | Title | Type |
|---|---|---|
| Emilee Riehn | PARTNER | Auditee |
| Crystal Garrett | FINANCE DIRECTOR | Auditee |
| Frank McDaniel, CPA | PARTNER | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346552 | 2024 | 2025-03-18 | Comptroller of the Treasury Division of Local Government Audit | $11.61M |
| 15226 | 2023 | 2024-02-02 | Comptroller of the Treasury Division of Local Government Audit | $11.55M |
| 35984 | 2022 | 2023-02-19 | Comptroller of the Treasury Division of Local Government Audit | $9.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||