By expenditures
| Name | Title | Type |
|---|---|---|
| Lydia Collins | Deputy Chief Financial Officer | Auditee |
| Lauren Henkes | DEPUTY CHIEF FINANCIAL OFFICER | Auditee |
| Michael Brooks | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404240 | 2025 | 2026-06-22 | BROOKSWATSON & CO PLLC | $2.06M |
| 358279 | 2024 | 2025-06-06 | Brookswatson & CO PLLC | $5.31M |
| 309116 | 2023 | 2024-06-18 | Brookswatson & CO PLLC | $1.35M |
| 22517 | 2022 | 2023-04-13 | Brookswatson & Company PLLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||