By expenditures
| Name | Title | Type |
|---|---|---|
| Mendy Davis | Budget & Grant Fund Analyst | Auditee |
| Mike Brooks | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354799 | 2024 | 2025-04-28 | Brookswatson & CO PLLC | $2.24M |
| 303431 | 2023 | 2024-04-12 | Brookswatson & CO PLLC | $3.65M |
| 32982 | 2022 | 2023-06-29 | Brookswatson & Company PLLC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||