By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Daly | Interim Finance Director | Auditee |
| Gail Ostrout | FINANCE DIRECTOR | Auditee |
| John H Mudgett, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378357 | 2025 | 2025-12-30 | MUDGETT JENNETT & KROGH-WISNER PC | $1.88M |
| 331828 | 2024 | 2024-12-11 | Mudgett Jennett & Krogh-Wisner PC | $1.27M |
| 8975 | 2023 | 2024-01-02 | Mudgett Jennett & Krogh-Wisner PC | $1.01M |
| 23983 | 2022 | 2022-12-27 | Mudgett Jennett & Krogh-Wisner PC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||