By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Bailey | CONTROLLER | Auditee |
| John Zinzarella | Chief Financial and Administrative Officer | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330313 | 2024 | 2024-12-02 | Brown Edwards & Company | $26.33M |
| 2787 | 2023 | 2023-11-09 | Brown Edwards & Company | $8.61M |
| 51185 | 2022 | 2022-11-07 | Brown Edwards & Company | $16.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||