By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Smith | Assistant Director Of Financial Services | Auditee |
| Carla Cave | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Betsy Hedrick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378022 | 2025 | 2025-12-30 | PBMARES LLP | $6.26M |
| 330467 | 2024 | 2024-12-02 | Pbmares LLP | $6.58M |
| 6417 | 2023 | 2023-12-13 | Pbmares LLP | $6.02M |
| 17165 | 2022 | 2023-03-05 | Pbmares LLP | $7.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||