By expenditures
| Name | Title | Type |
|---|---|---|
| Lacy Burris | Director Of Finance | Auditee |
| Donna W. Graham, Cpa, Cgfo | DIRECTOR OF FINANCE/PERSONNEL | Auditee |
| Michelle Treschwig | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404520 | 2025 | 2026-06-24 | KUSHNER LAGRAIZE LLC | $3.19M |
| 359211 | 2024 | 2025-06-18 | Kushner Lagraize LLC | $7.02M |
| 310198 | 2023 | 2024-06-26 | Kushner Lagraize LLC | $3.94M |
| 21398 | 2022 | 2023-06-19 | Kushner Lagraize LLC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||