By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Brown | Director-Controller | Auditee |
| Michele Mills | Audit Principal | Auditee |
| Clint Lehman, CPA | Partner | Auditee |
| Jada Woodard | DIRECTOR, CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369223 | 2024 | 2025-09-30 | Deleon & Stang CPAS and Advisors | $141.49M |
| 322603 | 2023 | 2024-09-30 | Deleon & Stang CPAS and Advisors | $629.22M |
| 21055 | 2022 | 2023-09-28 | Deleon and Stang CPAS and Advisors | $540.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||