By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Leary | Interim Business Administrator | Auditee |
| Donna Phillips | BUSINESS ADMINISTRATOR | Auditee |
| Michael Garcia | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376170 | 2025 | 2025-12-18 | FORD SCOTT & ASSOCIATES LLC | $4.75M |
| 338144 | 2024 | 2025-01-15 | Ford Scott & Associates LLC | $4.26M |
| 291125 | 2023 | 2024-02-20 | Ford Scott & Associates LLC | $6.07M |
| 14803 | 2023 | 2024-01-31 | Ford Scott & Associates LLC | $6.17M |
| 47608 | 2022 | 2023-03-14 | Ford Scott & Associates LLC | $4.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||