By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Flowers | Business Administrator/Board Secretary | Auditee |
| Dieter P Lerch | Partner | Auditee |
| Robert Haag | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383057 | 2025 | 2026-01-21 | LERCH VINCI & BLISS LLP | $7.13M |
| 341817 | 2024 | 2025-02-10 | Lerch Vinci & Bliss LLP | $8.22M |
| 315960 | 2023 | 2024-07-25 | Lerch Vinci & Bliss LLP | $9.08M |
| 299413 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $9.08M |
| 16475 | 2022 | 2023-03-26 | Lerch Vinci & Bliss LLP | $16.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315960 | 2023 | 2024-07-25 | 1055874 | 2023-001 | - | - | C |
| 315960 | 2023 | 2024-07-25 | 1055873 | 2023-001 | - | - | C |
| 315960 | 2023 | 2024-07-25 | 479432 | 2023-001 | - | - | C |
| 315960 | 2023 | 2024-07-25 | 479431 | 2023-001 | - | - | C |
| 299413 | 2023 | 2024-03-28 | 963541 | 2023-001 | - | - | C |
| 299413 | 2023 | 2024-03-28 | 963540 | 2023-001 | - | - | C |
| 299413 | 2023 | 2024-03-28 | 387099 | 2023-001 | - | - | C |
| 299413 | 2023 | 2024-03-28 | 387098 | 2023-001 | - | - | C |