By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Jankauskas | Business Administrator | Auditee |
| Denise Digiandomenico | BUSINESS ADMINISTRATOR | Auditee |
| Michael Holt | Partner | Auditee |
| Michelle Daminger | BOARD SECRETARY | Auditee |
| Michael Garcia | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372330 | 2025 | 2025-11-19 | FORD SCOTT & ASSOCIATES LLC | $995,434 |
| 331879 | 2024 | 2024-12-11 | Ford Scott & Associates LLC | $1.32M |
| 293735 | 2023 | 2024-03-06 | Ford Scott & Associates LLC | $1.36M |
| 17656 | 2022 | 2023-03-25 | Holt McNally & Associates INC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||