By expenditures
| Name | Title | Type |
|---|---|---|
| Slenar | Director Of Business Services | Auditee |
| Kelli Glenn | DIRECTOR OF BUSINESS SERVICES | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377431 | 2025 | 2025-12-23 | MANER COSTERISAN | $1.73M |
| 326770 | 2024 | 2024-10-31 | Maner Costerisan | $2.86M |
| 2053 | 2023 | 2023-11-01 | Maner Costerisan | $2.58M |
| 41272 | 2022 | 2022-10-23 | Maner Costerisan | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41272 | 2022 | 2022-10-23 | 623707 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 623706 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 623705 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 623704 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 623703 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 623702 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47265 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47264 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47263 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47262 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47261 | 2022-001 | - | Yes | N |
| 41272 | 2022 | 2022-10-23 | 47260 | 2022-001 | - | Yes | N |