By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Kirchman | Controller | Auditee |
| Michael Williams | DEPUTY DIRECTOR OF FINANCE | Auditee |
| Tanya Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405660 | 2025 | 2026-06-30 | S DAVIS & ASSOCIATES P A | $11.26M |
| 359462 | 2024 | 2025-06-23 | S Davis & Associates P A | $1.17M |
| 55941 | 2022 | 2023-06-28 | S Davis & Associates P A | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||