By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Ball | Chief Financial Officer | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407075 | 2025 | 2026-07-14 | KEITH FABER AUDITOR OF STATE | $7.80M |
| 362939 | 2024 | 2025-07-24 | Keith Faber Auditor of State | $2.68M |
| 311554 | 2023 | 2024-07-02 | Zupka & Associates | $13.47M |
| 45614 | 2022 | 2023-07-24 | Zupka & Associates | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||