By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Yoder | Executive Financial Director | Auditee |
| Teresa Oversby | FISCAL ANALYST | Auditee |
| Rocco Luiere | EXECUTIVE FINANCIAL OFFICER | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333566 | 2024 | 2024-12-18 | Pauly Rogers and CO PC | $5.83M |
| 6151 | 2023 | 2023-12-11 | Pauly Rogers and CO PC | $7.52M |
| 26788 | 2022 | 2022-12-12 | Pauly Rogers and CO PC | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||