By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Bertolette | Business Manager | Auditee |
| Tonetta L. Conner | Partner | Auditee |
| Sean E. Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349386 | 2024 | 2025-03-27 | Harrington Group | $1.61M |
| 298908 | 2023 | 2024-03-27 | Harrington Group | $1.34M |
| 56742 | 2022 | 2023-03-30 | Harrington Group | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||