By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Crinklaw | Accounting Manager | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362917 | 2024 | 2025-07-24 | Henderson & Pilleteri LLC | $6.53M |
| 316434 | 2023 | 2024-08-01 | Henderson & Pilleteri LLC | $3.58M |
| 38523 | 2022 | 2023-09-28 | Henderson & Pilleteri LLC | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||