By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Fellion | Partner | Auditee |
| Amy Ahern | DIRECTOR OF FINANCE & INFORMATION SYSTEM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353136 | 2024 | 2025-04-09 | McSoley McCoy & CO | $3.90M |
| 303851 | 2023 | 2024-04-18 | McSoley McCoy & CO | $4.49M |
| 18630 | 2022 | 2023-04-25 | McSoley McCoy & CO | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||