By expenditures
| Name | Title | Type |
|---|---|---|
| Yesenia Mejia | Fiscal Services Director | Auditee |
| Somer Phegley | FISCAL SERVICES DIRECTOR | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378400 | 2025 | 2025-12-30 | HEINFELD MEECH & CO PC | $17.36M |
| 335135 | 2024 | 2024-12-30 | Heinfeld Meech & CO PC | $21.60M |
| 9713 | 2023 | 2024-01-04 | Heinfeld Meech & CO PC | $21.10M |
| 24123 | 2022 | 2023-01-24 | Heinfeld Meech & CO PC | $15.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||