By expenditures
| Name | Title | Type |
|---|---|---|
| Joy Songco | Senior Auditor | Auditee |
| Carshena Allison | Principal | Auditee |
| Michele Johnson | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359110 | 2024 | 2025-06-18 | Bca Watson Rice LLP | $12.79M |
| 304150 | 2023 | 2024-04-22 | Bca Watson Rice LLP | $10.37M |
| 45164 | 2022 | 2023-04-23 | Bca Watson Rice LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||