By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Peterson | Administrative Services Director | Auditee |
| Justin J. Williams | Partner | Auditee |
| Nicole Casey | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357830 | 2024 | 2025-06-02 | Mun CPAS LLP | $12.14M |
| 308300 | 2023 | 2024-06-06 | Mun CPAS LLP | $14.03M |
| 28553 | 2022 | 2023-07-30 | Mann Urrutia Nelson CPAS & Associates LLP | $13.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357830 | 2024 | 2025-06-02 | 1138677 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138676 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138675 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138674 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138673 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138672 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138671 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138670 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 1138669 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562235 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562234 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562233 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562232 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562231 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562230 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562229 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562228 | 2024-001 | - | - | P |
| 357830 | 2024 | 2025-06-02 | 562227 | 2024-001 | - | - | P |