By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Hunter, CPA | MEMBER/PARTNER | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| Walter T Bailey | Budget And Accounts Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386213 | 2025 | 2026-02-09 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $19.46M |
| 329932 | 2024 | 2024-11-26 | Comptroller of the Treasury Division of Local Government Audit | $26.90M |
| 6397 | 2023 | 2023-12-13 | Comptroller of the Treasury Division of Local Government Audit | $32.76M |
| 29183 | 2022 | 2022-12-01 | Comptroller of the Treasury Division of Local Government Audit | $27.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||