By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Wilson | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345679 | 2024 | 2025-03-12 | Auditor General | $34.90M |
| 295827 | 2023 | 2024-03-19 | Auditor General | $44.11M |
| 63133 | 2022 | 2023-03-23 | Auditor General | $48.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||