| Name | Title | Type |
|---|---|---|
| Jim Brothers | Fee Accountant | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361148 | 2024 | 2025-07-01 | Henderson & Pilleteri LLC | $12.79M |
| 310362 | 2023 | 2024-06-27 | Henderson & Pilleteri LLC | $11.64M |
| 28741 | 2022 | 2023-06-13 | Henderson & Pilleteri LLC | $11.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||