| Name | Title | Type |
|---|---|---|
| Tamara Harp | FINANCIAL SPECIALIST-SUPERVISOR | Auditee |
| John Proni | Director Of Finance | Auditee |
| Sergio Gonzalez | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364845 | 2025 | 2025-08-25 | Barton Gonzalez & Myers P A | $1.38M |
| 320082 | 2024 | 2024-09-19 | Barton Gonzalez & Myers P A | $1.37M |
| 1094 | 2023 | 2023-10-24 | Barton Gonzalez & Myers P A | $1.37M |
| 42636 | 2022 | 2022-11-15 | Barton Gonzalez & Myers PA | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||