By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Shortell | Finance Director | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407894 | 2026 | 2026-07-24 | JARRED GILMORE & PHILLIPS PA | $12.64M |
| 405472 | 2025 | 2026-06-29 | JARRED GILMORE & PHILLIPS PA | $2.14M |
| 368977 | 2025 | 2025-09-30 | Jarred Gilmore & Phillips PA | $13.28M |
| 366074 | 2024 | 2025-09-11 | Jarred Gilmore & Phillips PA | $2.17M |
| 318290 | 2024 | 2024-08-30 | Jarred Gilmore & Phillips PA | $13.19M |
| 318289 | 2023 | 2024-08-30 | Jarred Gilmore & Phillips PA | $1.98M |
| 2249 | 2023 | 2023-11-03 | Jarred Gilmore & Phillips PA | $12.86M |
| 21679 | 2022 | 2023-08-24 | Jarred Gilmore & Phillips PA | $1.94M |
| 19404 | 2022 | 2022-10-17 | Jarred Gilmore & Phillips PA | $10.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||