By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Pfund | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Michael Evrard | PRINCIPAL | Auditee |
| Benjamin Wakley | BUSINESS MANAGER | Auditee |
| Michael Dunckel | Director Of Finance | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320019 | 2024 | 2024-09-19 | Maner Costerisan | $834,638 |
| 614 | 2023 | 2023-10-16 | Maner Costerisan | $1.51M |
| 39615 | 2022 | 2022-11-08 | Maner Costerisan | $1.43M |
| 16775 | 2022 | 2022-10-23 | Yeo & Yeo PC | $3.39M |
| 39616 | 2022 | 2022-10-11 | Maner Costerisan | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39615 | 2022 | 2022-11-08 | 619885 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 619884 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 619883 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 619882 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 43443 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 43442 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 43441 | 2022-001 | - | Yes | N |
| 39615 | 2022 | 2022-11-08 | 43440 | 2022-001 | - | Yes | N |