By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Carver | Partner | Auditee |
| Glenn Frank | ASST. SUPT. FOR BUSINESS & OPERATIONS | Auditee |
| Eric Carver | Partner | Auditee |
| Matt Clifton | Asst. Supt. for Business & Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320564 | 2024 | 2024-09-24 | Axley & Rode | $2.79M |
| 9341 | 2022 | 2024-01-03 | Axley & Rode LLP | $4.30M |
| 2310 | 2023 | 2023-11-06 | Axley & Rode LLP | $3.74M |
| 37856 | 2022 | 2022-10-30 | Axley & Rode LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||