By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Dodson | Principal | Auditee |
| Michelle Wright | Finance Director | Auditee |
| Jodi Dobson | Principal | Auditee |
| Greg Douglas | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383556 | 2025 | 2026-01-23 | BAKER TILLY US LLP | $12.72M |
| 355000 | 2024 | 2025-04-30 | Baker Tilly US LLP | $18.87M |
| 339560 | 2024 | 2025-01-23 | Baker Tilly US LLP | $18.87M |
| 293733 | 2023 | 2024-03-06 | Baker Tilly US LLP | $10.57M |
| 21814 | 2022 | 2023-02-23 | Martin Hood LLC | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355000 | 2024 | 2025-04-30 | 1134582 | 2024-001 | Significant Deficiency | - | L |
| 355000 | 2024 | 2025-04-30 | 558140 | 2024-001 | Significant Deficiency | - | L |
| 339560 | 2024 | 2025-01-23 | 1096497 | 2024-001 | Significant Deficiency | - | L |
| 339560 | 2024 | 2025-01-23 | 520055 | 2024-001 | Significant Deficiency | - | L |