By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Bedenbaugh | BUREAU CHIEF, FINANCE AND ACCOUNTING | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356357 | 2024 | 2025-05-15 | James Moore & CO P L | $1.49M |
| 306348 | 2023 | 2024-05-15 | James Moore & CO P L | $1.30M |
| 22352 | 2022 | 2023-05-14 | James Moore and CO | $780,044 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||