By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Moore | Deputy Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365529 | 2024 | 2025-09-03 | Henderson & Pilleteri LLC | $9.44M |
| 317552 | 2023 | 2024-08-20 | Henderson & Pilleteri LLC | $9.51M |
| 44523 | 2022 | 2023-08-01 | Henderson & Pilleteri LLC | $10.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||