By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Carlton | VP FISCAL SERVICES | Auditee |
| Andrew Grimes | Audit Senior Manager | Auditee |
| Sherri Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338802 | 2024 | 2025-01-18 | Johnson Hickey Murchison PC | $16.48M |
| 292050 | 2023 | 2024-02-26 | Johnson Hickey Murchison PC | $13.20M |
| 27368 | 2022 | 2022-12-13 | Johnson Hickey Murchison PC | $9.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||