| Name | Title | Type |
|---|---|---|
| Jessica Ferry | Assistant Chief Fiscal Officer | Auditee |
| John Bennett | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369612 | 2024 | 2025-09-30 | Efpr Group Cpa’s PLLC | $1.65M |
| 322347 | 2023 | 2024-09-30 | Efpr Group Cpa's PLLC | $2.02M |
| 28830 | 2022 | 2023-05-03 | Efpr Group Cpa's PLLC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||