By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Montgomery | Comptroller | Auditee |
| Sande Hentges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366392 | 2024 | 2025-09-16 | Wright Ward Hatten & Guel | $4.42M |
| 327287 | 2023 | 2024-11-05 | Wright Ward Hatten & Guel | $5.00M |
| 56453 | 2022 | 2023-09-17 | Wright Ward Hatten & Guel | $4.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||