By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Buehler | Sresd Deputy Director Of Finance | Auditee |
| Joshua Beaver-Gallagher | FISCAL SERVICES COORDINATOR | Auditee |
| Leslie Young | Director Of Finance | Auditee |
| Julie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375889 | 2025 | 2025-12-18 | WEINLANDER FITZHUGH | $2.35M |
| 325703 | 2024 | 2024-10-23 | Weinlander Fitzhugh | $3.53M |
| 6381 | 2023 | 2023-12-13 | Weinlander Fitzhugh | $2.52M |
| 92419 | 2022 | 2022-10-25 | Weinlander Fitzhugh | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 92419 | 2022 | 2022-10-25 | 675984 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675983 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675982 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675981 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675980 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675979 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675978 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675977 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675976 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675975 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 675974 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99542 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99541 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99540 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99539 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99538 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99537 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99536 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99535 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99534 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99533 | 2022-001 | - | Yes | N |
| 92419 | 2022 | 2022-10-25 | 99532 | 2022-001 | - | Yes | N |