By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Gould | Finance Director | Auditee |
| Jeffrey Dasilva | Finance Director | Auditee |
| Moises D. Ariza | Partner | Auditee |
| Terry Morton | Partner | Auditee |
| Jeffrey P. Duvall | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372494 | 2024 | 2025-11-24 | CBIZ CPA'S PC | $2.32M |
| 330551 | 2023 | 2024-12-03 | Marcum LLP | $1.23M |
| 17671 | 2022 | 2023-06-29 | Nowlen Holt & Miner P A | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||