By expenditures
| Name | Title | Type |
|---|---|---|
| Nyree Pieck | Fiscal Officer | Auditee |
| Teresa Augustine | Interim Fiscal Officer | Auditee |
| Manuel Gomes | Fiscal Officer | Auditee |
| Sean O'Grady | Partner | Auditee |
| Chris King | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384596 | 2025 | 2026-01-30 | KING KING AND ASSOCIATES | $1.46M |
| 340470 | 2024 | 2025-01-30 | King King and Associates | $1.94M |
| 297531 | 2023 | 2024-03-26 | King King and Associates | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384596 | 2025 | 2026-01-30 | 1171324 | 2025-001 | Material Weakness | Yes | I |
| 384596 | 2025 | 2026-01-30 | 1171323 | 2025-001 | Material Weakness | Yes | I |
| 384596 | 2025 | 2026-01-30 | 1171322 | 2025-001 | Material Weakness | Yes | I |
| 340470 | 2024 | 2025-01-30 | 1097184 | 2024-001 | Significant Deficiency | - | I |
| 340470 | 2024 | 2025-01-30 | 520742 | 2024-001 | Significant Deficiency | - | I |