By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Darling | Business Administrator | Auditee |
| Douglas Totten | BUSINESS ADMINISTRATOR | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347287 | 2024 | 2025-03-21 | Plodzik & Sanderson P A | $827,309 |
| 14186 | 2023 | 2024-01-29 | Plodzik & Sanderson P A | $1.07M |
| 38629 | 2022 | 2023-03-20 | Plodzik & Sanderson | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347287 | 2024 | 2025-03-21 | 1105702 | 2024-001 | Material Weakness | - | I |
| 347287 | 2024 | 2025-03-21 | 1105701 | 2024-001 | Material Weakness | - | I |
| 347287 | 2024 | 2025-03-21 | 529260 | 2024-001 | Material Weakness | - | I |
| 347287 | 2024 | 2025-03-21 | 529259 | 2024-001 | Material Weakness | - | I |