By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Brillhart | Finance Director | Auditee |
| Kyle Spielbusch | Auditor In Charge | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391866 | 2025 | 2026-03-13 | JARRED GILMORE & PHILLIPS PA | $2.82M |
| 342845 | 2024 | 2025-02-18 | Jarred Gilmore & Phillips PA | $4.73M |
| 291194 | 2023 | 2024-02-20 | Jarred Gilmore & Phillips PA | $5.91M |
| 20673 | 2022 | 2023-01-25 | Jarred Gilmore & Phillips PA | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||