By expenditures
| Name | Title | Type |
|---|---|---|
| Malinda Moyers, CPA | Senior Audit Manager | Auditee |
| Erin Rice | Director of Accounts and Budgets | Auditee |
| Tracy Blair | DIRECTOR OF ACCOUNTS AND BUDGETS | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| Keith O'Connor | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339741 | 2024 | 2025-01-24 | Comptroller of the Treasury Division of Local Government Audit | $14.55M |
| 293429 | 2023 | 2024-03-04 | Comptroller of the Treasury Division of Local Government Audit | $14.96M |
| 41121 | 2022 | 2023-03-16 | Comptroller of the Treasury Division of Local Government Audit | $9.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||