By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Szamet | Administrative Services Director | Auditee |
| Erin Nagle | Audit Principal | Auditee |
| Deanne Purcell | ADMINISTRATIVE SERVICES DIRECTOR | Auditee |
| Lorena Zarate | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346077 | 2024 | 2025-03-13 | Glenn Burdette Attest Corporation | $1.92M |
| 16011 | 2023 | 2024-02-07 | Glenn Burdette Attest Corporation | $892,287 |
| 52727 | 2022 | 2023-03-07 | Glenn Burdette Attest Corporation | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||