By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Coulter | Comptroller | Auditee |
| Venita Flensburg | SENIOR ACCOUNTANT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398320 | 2025 | 2026-04-09 | ALTMAN ROGERS & CO | $46.15M |
| 353570 | 2024 | 2025-04-14 | Altman Rogers & CO | $22.16M |
| 302669 | 2023 | 2024-04-04 | Altman Rogers & CO | $24.80M |
| 42038 | 2022 | 2023-03-29 | Altman Rogers & CO | $23.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||