By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Billingsley | Business Manager | Auditee |
| Donna Hoggatt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385117 | 2025 | 2026-02-03 | DENNIS ROSE & ASSOCIATES PC | $1.38M |
| 339192 | 2024 | 2025-01-22 | Dennis Rose & Associates PC | $2.57M |
| 10938 | 2023 | 2024-01-11 | Dennis Rose & Associates PC | $1.94M |
| 18354 | 2022 | 2023-01-23 | Dennis Rose & Associates PC | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18354 | 2022 | 2023-01-23 | 597331 | 2022-002 | - | - | L |
| 18354 | 2022 | 2023-01-23 | 597330 | 2022-003 | - | - | AB |
| 18354 | 2022 | 2023-01-23 | 597329 | 2022-004 | - | - | AB |
| 18354 | 2022 | 2023-01-23 | 20889 | 2022-002 | - | - | L |
| 18354 | 2022 | 2023-01-23 | 20888 | 2022-003 | - | - | AB |
| 18354 | 2022 | 2023-01-23 | 20887 | 2022-004 | - | - | AB |