By expenditures
| Name | Title | Type |
|---|---|---|
| Agnes Wagner | Comptroller | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352254 | 2024 | 2025-04-01 | Bonadio & CO LLP | $14.91M |
| 303467 | 2023 | 2024-04-15 | Bonadio & CO LLP | $20.07M |
| 24492 | 2022 | 2023-04-03 | The Bonadio Group | $23.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||