By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Cox | Finance Director | Auditee |
| Diane Newby | FINANCE DIRECTOR | Auditee |
| Emily Viers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355209 | 2024 | 2025-05-01 | Robinson Farmer Cox Associates | $19.76M |
| 308421 | 2023 | 2024-06-10 | Robinson Farmer Cox Associates | $18.92M |
| 46336 | 2022 | 2023-08-01 | Robinson Farmer Cox Associates | $16.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308421 | 2023 | 2024-06-10 | 976820 | 2023-004 | - | Yes | L |
| 308421 | 2023 | 2024-06-10 | 400378 | 2023-004 | - | Yes | L |
| 46336 | 2022 | 2023-08-01 | 620634 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 620633 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 620632 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 620631 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 44192 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 44191 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 44190 | 2022-003 | - | - | L |
| 46336 | 2022 | 2023-08-01 | 44189 | 2022-003 | - | - | L |