By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Gonzales | FINANCE BUREAU CHIEF | Auditee |
| Eric Spurlin | Partner | Auditee |
| Robert Lemmon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15799 | 2023 | 2024-02-06 | Carr Riggs & Ingram LLC | $796,621 |
| 28855 | 2022 | 2023-02-16 | Carr Rigg & Ingram LLC | $42.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||