By expenditures
| Name | Title | Type |
|---|---|---|
| Brenton Haerr | Fiscal & Administrative Analyst | Auditee |
| Margaret Fernandez | DEPARTMENT ANALYST II | Auditee |
| Kellin Gilbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382111 | 2025 | 2026-01-15 | SORREN CPAS PC | $2.47M |
| 330490 | 2024 | 2024-12-02 | Pisenti & Brinker LLP | $1.71M |
| 7027 | 2023 | 2023-12-15 | Pisenti & Brinker LLP | $1.74M |
| 27631 | 2022 | 2022-12-11 | Pisenti & Brinker LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||