By expenditures
| Name | Title | Type |
|---|---|---|
| Lakeita Sutton | Assistant Director, Financial Services | Auditee |
| Josh Findlay | Director | Auditee |
| Tracy Cormier | MANAGING DIRECTOR FINANCIAL SERVICES | Auditee |
| Paula Lowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398136 | 2025 | 2026-04-08 | FORVIS MAZARS LLP | $1.84M |
| 351094 | 2024 | 2025-03-31 | Forvis Mazars LLP | $2.86M |
| 305262 | 2023 | 2024-05-01 | Pattillo Brown & Hill LLP | $2.06M |
| 39472 | 2022 | 2023-05-01 | Pattillo Brown & Hill LLP | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||