By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Erhart | Comptroller | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404206 | 2025 | 2026-06-20 | ALTMAN ROGERS & CO | $8.13M |
| 356154 | 2024 | 2025-05-13 | Altman Rogers & CO | $5.99M |
| 335069 | 2023 | 2024-12-30 | Altman Rogers & CO | $4.82M |
| 306935 | 2023 | 2024-05-22 | Altman Rogers & CO | $4.82M |
| 30026 | 2022 | 2023-06-15 | Altman Rogers & CO | $9.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||