By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Walden | Director Of Budget And Finance | Auditee |
| Denis Ponder | Chief Financial Officer | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384130 | 2025 | 2026-01-28 | HEINFELD MEECH & CO PC | $18.49M |
| 346168 | 2024 | 2025-03-14 | Heinfeld Meech & CO PC | $25.05M |
| 291653 | 2023 | 2024-02-22 | Heinfeld Meech & CO PC | $31.73M |
| 56520 | 2022 | 2023-01-11 | Heinfeld Meech & CO PC | $28.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||