By expenditures
| Name | Title | Type |
|---|---|---|
| Elyza Jain | Managing Director | Auditee |
| Mike Post | County Auditor | Auditee |
| Blake Rodgers | Audit & Assurance Partner | Auditee |
| Ross T. Johnson | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353262 | 2024 | 2025-04-10 | Deloitte & Touche LLP | $65.63M |
| 303258 | 2023 | 2024-04-11 | Deloitte & Touche LLP | $51.26M |
| 88237 | 2022 | 2023-04-27 | Deloitte & Touche LLP | $39.81M |
| 22073 | 2022 | 2022-11-15 | Deloitte & Touche LLP | $137.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||