By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Marshall | Assistant Finance Director | Auditee |
| Stacey Hammond | Director | Auditee |
| Donna Pickman | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409015 | 2025 | 2026-08-13 | SWINDOLL JANZEN HAWK & LOYD LLC | $4.44M |
| 17552 | 2022 | 2023-06-26 | Bt&co P A | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||