By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Taylor | Director Of Finance | Auditee |
| Tracy Taylor | CONTROLLER | Auditee |
| Rob West | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372712 | 2025 | 2025-12-01 | WEST DAVIS & COMPANY LLP | $5.64M |
| 321254 | 2024 | 2024-09-26 | West Davis & Company LLP | $6.16M |
| 162 | 2023 | 2023-10-16 | West Davis & Company LLP | $6.48M |
| 22446 | 2022 | 2022-10-27 | West Davis & Company LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||