By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Harvey | Interim Finance Director | Auditee |
| Richard Hill | Partner | Auditee |
| Eric Pearson | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383321 | 2025 | 2026-01-22 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $16.08M |
| 329361 | 2024 | 2024-11-21 | Comptroller of the Treasury Division of Local Government Audit | $15.30M |
| 291600 | 2023 | 2024-02-21 | Comptroller of the Treasury Division of Local Government Audit | $13.44M |
| 41014 | 2022 | 2023-03-23 | Comptroller of the Treasury Division of Local Government Audit | $13.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||