By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Vatinno | Audit Manager | Auditee |
| Matthew Shillington | AUDIT & ADVISORY SENIOR MANAGER | Auditee |
| Richard Hill | Partner | Auditee |
| Jessica Elder | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338966 | 2024 | 2025-01-21 | Comptroller of the Treasury Division of Local Government Audit | $15.20M |
| 290699 | 2023 | 2024-02-15 | Comptroller of the Treasury Division of Local Government Audit | $32.50M |
| 21026 | 2022 | 2023-01-26 | Comptroller of the Treasury Division of Local Government Audit | $19.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||