By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Zimmerer | DIRECTOR OF FINANCE | Auditee |
| Rob Seay | CPA | Auditee |
| Cynthia Munoz | STAFF ACCOUNTANCT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342280 | 2024 | 2025-02-12 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $1.43M |
| 290164 | 2023 | 2024-02-13 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $1.93M |
| 40380 | 2022 | 2023-02-09 | Schalk & Smith PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||