By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Crockett | Director Of Financial Services / Controller | Auditee |
| Sharon Dayhoff | DIRECTOR OF FINANCIAL SERVICES/CONTROLLE | Auditee |
| Angelica Roiz | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370606 | 2025 | 2025-10-09 | Grant Thornton LLP | $16.12M |
| 324543 | 2024 | 2024-10-11 | Grant Thornton LLP | $17.75M |
| 637 | 2023 | 2023-10-16 | Grant Thornton LLP | $19.00M |
| 56828 | 2022 | 2022-10-17 | Grant Thornton LLP | $25.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||