By expenditures
| Name | Title | Type |
|---|---|---|
| Randee Wiggins | Finance Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375837 | 2025 | 2025-12-18 | HENDERSON & PILLETERI LLC | $61.35M |
| 332917 | 2024 | 2024-12-17 | Henderson & Pilleteri LLC | $49.35M |
| 7931 | 2023 | 2023-12-21 | Henderson & Pilleteri LLC | $44.23M |
| 46182 | 2022 | 2022-12-13 | Henderson & Pilleteri LLC | $40.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||