By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Osterberg | Administrator | Auditee |
| Diane Erickson | Finance Director | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408174 | 2025 | 2026-07-29 | KERBERROSE SC | $7.75M |
| 359505 | 2024 | 2025-06-23 | Kerberrose Sc | $7.26M |
| 310469 | 2023 | 2024-06-27 | Kerberrose Sc | $11.35M |
| 47868 | 2022 | 2023-08-08 | Monroe County | $9.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||