By expenditures
| Name | Title | Type |
|---|---|---|
| April Perez | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345955 | 2024 | 2025-03-13 | Auditor General | $7.42M |
| 9865 | 2023 | 2024-01-05 | Auditor General | $7.32M |
| 39717 | 2022 | 2022-12-11 | Auditor General | $6.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||