By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Elam | chief financial officer | Auditee |
| Lawrence Montano | CFO | Auditee |
| Lawrence Montano | DEPUTY STATE PROGRAMS DIRECTOR | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342694 | 2024 | 2025-02-17 | Tkm | $21.74M |
| 292252 | 2023 | 2024-02-26 | Kubiak Melton & Associates LLC | $16.04M |
| 31652 | 2022 | 2023-01-11 | Kubiak Melton & Associates LLC | $14.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||