By expenditures
| Name | Title | Type |
|---|---|---|
| Bernard Douglas | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412978 | 2025 | 2026-09-29 | BONADIO & CO LLP | $1.31M |
| 367581 | 2024 | 2025-09-25 | Bonadio & CO LLP | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||