By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Thornsberry | Acting Chief Financial Officer | Auditee |
| Mike Giacomini | Chief Financial Officer | Auditee |
| Joy Mcnulty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388571 | 2025 | 2026-02-23 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $93.77M |
| 344692 | 2024 | 2025-03-04 | Horton McNulty & Saeteurn LLP | $86.23M |
| 294000 | 2023 | 2024-03-07 | Horton McNulty & Saeteurn LLP | $98.72M |
| 51509 | 2022 | 2023-02-12 | Horton McNulty & Saeteurn LLP | $100.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||