By expenditures
| Name | Title | Type |
|---|---|---|
| Peta-Gay Lake | Director Of Finance And Administrative Services | Auditee |
| Peta Gay Lake | Director of Finance & Administrative Services | Auditee |
| Cindy Calvert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399192 | 2025 | 2026-04-20 | CITRIN COOPERMAN & COMPANY LLP | $1.32M |
| 305825 | 2023 | 2024-05-08 | Keefe McCullough | $926,413 |
| 55940 | 2022 | 2023-04-06 | Keefe McCullough | $9.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||