By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Chipman | Finance Director | Auditee |
| Tracy Morris | FINANCE DIRECTOR/DEP. CO. ADMINISTRATOR | Auditee |
| Matthew A Mclearen | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381490 | 2025 | 2026-01-14 | ROBINSON FARMER COX ASSOCIATES | $5.99M |
| 337288 | 2024 | 2025-01-13 | Robinson Farmer Cox Associates | $9.31M |
| 290143 | 2023 | 2024-02-13 | Robinson Farmer Cox Associates | $7.73M |
| 44347 | 2022 | 2022-12-22 | Robinson Farmer Cox Associates | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||