By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Sellers | Finance Director | Auditee |
| Jennifer Manternach | Audit Principal | Auditee |
| Karen Bell | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383532 | 2025 | 2026-01-23 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $39.41M |
| 339680 | 2024 | 2025-01-24 | Comptroller of the Treasury Division of Local Government Audit | $45.39M |
| 7656 | 2023 | 2023-12-20 | Comptroller of the Treasury Division of Local Government Audit | $50.19M |
| 24516 | 2022 | 2023-02-02 | Comptroller of the Treasury Division of Local Government Audit | $54.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||