By expenditures
| Name | Title | Type |
|---|---|---|
| Ashton Harrison | Director of Fiscal Services | Auditee |
| Ashton Harrison | DIRECTOR OF FISCAL SERVICES | Auditee |
| Dinah Hupman | Director | Auditee |
| James Kelly | Cpa - Member | Auditee |
| Saidee Begoon | Cpa - Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372312 | 2024 | 2025-11-18 | ROBINSON FARMER COX ASSOCIATES | $1.84M |
| 343003 | 2024 | 2025-02-19 | Robinson Farmer Cox Associates | $6.39M |
| 295644 | 2023 | 2024-03-18 | Robinson Farmer Cox Associates | $1.87M |
| 289378 | 2023 | 2024-02-08 | Robinson Farmer Cox Associates | $7.69M |
| 37203 | 2022 | 2023-02-20 | Robinson Farmer Cox Associates | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289378 | 2023 | 2024-02-08 | 942982 | 2023-002 | Significant Deficiency | - | C |
| 289378 | 2023 | 2024-02-08 | 942981 | 2023-002 | Significant Deficiency | - | C |
| 289378 | 2023 | 2024-02-08 | 366540 | 2023-002 | Significant Deficiency | - | C |
| 289378 | 2023 | 2024-02-08 | 366539 | 2023-002 | Significant Deficiency | - | C |