By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Lummis | ASSISTANT DIRECTOR OF FINANCE | Auditee |
| Lou Anne Randall | DIRECTOR OF FINANCE | Auditee |
| Keeley Ann Hines | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365547 | 2024 | 2025-09-04 | Bonadio & CO LLP | $108.79M |
| 319543 | 2023 | 2024-09-13 | Bonadio & CO LLP | $112.39M |
| 29362 | 2022 | 2023-08-16 | Bonadio & CO LLP | $109.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||