By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Bonner | Chief Deputy Finance Director | Auditee |
| Kevin R. Peters | Partner | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385705 | 2025 | 2026-02-05 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $23.09M |
| 341687 | 2024 | 2025-02-07 | Comptroller of the Treasury Division of Local Government Audit | $66.37M |
| 293287 | 2023 | 2024-03-04 | Comptroller of the Treasury Division of Local Government Audit | $25.33M |
| 42558 | 2022 | 2023-03-19 | Comptroller of the Treasury Division of Local Government Audit | $21.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||