By expenditures
| Name | Title | Type |
|---|---|---|
| Loretta Jenkins | Comptroller | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400648 | 2025 | 2026-05-05 | HENDERSON & PILLETERI LLC | $11.32M |
| 358318 | 2024 | 2025-06-09 | Henderson & Pilleteri LLC | $9.80M |
| 310780 | 2023 | 2024-06-28 | Henderson & Pilleteri LLC | $8.57M |
| 50747 | 2022 | 2023-06-22 | Henderson & Pilleteri LLC | $11.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||