By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Rosen | Comptroller | Auditee |
| Vicki Tarver | DIRECTOR OF BUSINESS SERVICES/CSBO | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390231 | 2025 | 2026-03-04 | LAUTERBACH & AMEN LLP | $3.68M |
| 351370 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $5.35M |
| 302208 | 2023 | 2024-04-02 | Lauterbach & Amen LLP | $4.10M |
| 50853 | 2022 | 2023-03-28 | Lauterbach & Amen LLP | $5.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||