By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Lake | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343872 | 2024 | 2025-02-26 | Auditor General | $15.81M |
| 298647 | 2023 | 2024-03-27 | Auditor General | $17.22M |
| 54119 | 2022 | 2023-03-21 | Auditor General | $17.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||