By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Bryars | Deputy Director Of Finance | Auditee |
| Donna Bryars | COMPTROLLER | Auditee |
| Mark Chapman | Partner | Auditee |
| Zachary Wolf | Partner | Auditee |
| Erin Jones | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409311 | 2025 | 2026-08-18 | SMITH DUKES & BUCKALEW LLP | $22.47M |
| 360979 | 2024 | 2025-06-30 | Smith Dukes & Buckalew LLP | $30.69M |
| 311311 | 2023 | 2024-07-01 | Smith Dukes & Buckalew LLP | $35.44M |
| 47693 | 2022 | 2023-06-29 | Wilkins Miller | $33.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||