By expenditures
| Name | Title | Type |
|---|---|---|
| Rich Edwards | Assistant Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397519 | 2024 | 2026-04-02 | HSPG AND ASSOCIATES PC | $2.90M |
| 367131 | 2023 | 2025-09-23 | Hspg & Associates PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397519 | 2024 | 2026-04-02 | 1205774 | 2024-003 | Material Weakness | Yes | L |
| 397519 | 2024 | 2026-04-02 | 1205773 | 2024-003 | Material Weakness | Yes | L |
| 367131 | 2023 | 2025-09-23 | 1154205 | 2023-005 | Material Weakness | Yes | L |
| 367131 | 2023 | 2025-09-23 | 1154204 | 2023-005 | Material Weakness | Yes | L |