By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Flores | Finance Division Director | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357509 | 2024 | 2025-05-29 | Randy Walker & CO | $4.15M |
| 307476 | 2023 | 2024-05-29 | Randy Walker & CO | $7.01M |
| 35455 | 2022 | 2023-05-30 | Randy Walker & CO | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||