By expenditures
| Name | Title | Type |
|---|---|---|
| Julie A. Ellis | SUPERVISOR | Auditee |
| Julie Williams-Muz | Director Of Finance | Auditee |
| Julie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376371 | 2025 | 2025-12-19 | WEINLANDER FITZHUGH | $6.56M |
| 325671 | 2024 | 2024-10-23 | Weinlander Fitzhugh | $6.57M |
| 6228 | 2023 | 2023-12-12 | Weinlander Fitzhugh | $7.81M |
| 46003 | 2022 | 2022-10-20 | Weinlander Fitzhugh | $6.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6228 | 2023 | 2023-12-12 | 580400 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 580399 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 580398 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 580397 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 580396 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 580395 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3958 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3957 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3956 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3955 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3954 | 2023-004 | Significant Deficiency | - | ABH |
| 6228 | 2023 | 2023-12-12 | 3953 | 2023-004 | Significant Deficiency | - | ABH |