By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Gallo | Executive Fiscal Administrator | Auditee |
| Deb Gallo | EXECUTIVE FISCAL ADMINISTRATOR | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369344 | 2024 | 2025-09-30 | Bonadio & CO LLP | $15.65M |
| 321783 | 2023 | 2024-09-27 | Bonadio & CO LLP | $16.94M |
| 54326 | 2022 | 2023-09-28 | Bonadio & Company | $18.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||