By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Black | Accountant II | Auditee |
| Krista Shepherd | Accountant II | Auditee |
| Stephen Niemeier | CPA | Auditee |
| Christine Wells | PARTNER | Auditee |
| Jennifer Emerson | BUDGET DIVISION DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346477 | 2024 | 2025-03-17 | Brockway Gersbach Franklin & Niemeier PC | $25.69M |
| 295383 | 2023 | 2024-03-15 | Brockway Gersbach Franklin & Niemeier PC | $3.95M |
| 35805 | 2022 | 2023-03-03 | Brockway Gersbach Franklin & Niemeier PC | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||