By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Case | Asst. Director Of Finance | Auditee |
| Gayla Thornton | Partner | Auditee |
| Brenda Sanchez | CHIEF FINANCIAL OFFICER | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398740 | 2025 | 2026-04-14 | ARMSTRONG BACKUS & CO LLP | $15.69M |
| 352461 | 2024 | 2025-04-02 | Armstrong Backus & CO LLP | $15.12M |
| 327979 | 2023 | 2024-11-12 | Armstrong Backus & CO LLP | $17.89M |
| 327387 | 2023 | 2024-11-05 | Armstrong Backus & CO LLP | $16.54M |
| 327383 | 2022 | 2024-11-05 | Armstrong Backus & CO LLP | $16.54M |
| 32778 | 2022 | 2023-04-16 | McConnell & Jones LLP | $29.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||