By expenditures
| Name | Title | Type |
|---|---|---|
| Catrice Lowe | Director Of Accounts And Budgets | Auditee |
| Janice Hayes | PARTNER | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391028 | 2025 | 2026-03-10 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $5.38M |
| 23623 | 2022 | 2023-03-20 | Comptroller of the Treasury Division of Local Governemnt Audit | $8.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||