By expenditures
| Name | Title | Type |
|---|---|---|
| Amandia Carr | Finance Officer | Auditee |
| Aaron Hahn | Partner | Auditee |
| Lyn MacK | ASSISTANT DIRECTOR | Auditee |
| John Bryans, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363103 | 2025 | 2025-07-28 | Bryans & Gramuglia CPAS LLC | $2.40M |
| 315008 | 2024 | 2024-07-12 | Bryans & Gramuglia CPAS LLC | $1.88M |
| 2262 | 2023 | 2023-11-03 | Bryans & Gramuglia CPAS | $1.69M |
| 27387 | 2022 | 2022-10-23 | Bryans & Gramuglia CPAS LLC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||