By expenditures
| Name | Title | Type |
|---|---|---|
| Manuel Watchman | Director of Finance | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| Terry Ogle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349822 | 2024 | 2025-03-28 | Accounting & Financial Solutions LLC | $11.64M |
| 297472 | 2023 | 2024-03-25 | Accounting & Financial Solutions LLC | $13.32M |
| 58541 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 58541 | 2022 | 2023-03-30 | 638314 | 2022-001 | Significant Deficiency | - | N |
| 58541 | 2022 | 2023-03-30 | 638313 | 2022-001 | Significant Deficiency | - | N |
| 58541 | 2022 | 2023-03-30 | 61872 | 2022-001 | Significant Deficiency | - | N |
| 58541 | 2022 | 2023-03-30 | 61871 | 2022-001 | Significant Deficiency | - | N |