By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Robinson | Comptroller | Auditee |
| Clarence Shager | COMPTROLLER | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370183 | 2024 | 2025-10-01 | Bonadio & CO LLP | $14.62M |
| 325319 | 2023 | 2024-10-21 | Bonadio & CO LLP | $17.20M |
| 322084 | 2023 | 2024-09-29 | Bonadio & CO LLP | $17.20M |
| 42600 | 2022 | 2023-09-28 | Bonadio & CO LLP | $15.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||