By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Duford | BUSINESS ADMINISTRATOR | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18760 | 2022 | 2023-04-20 | Plodzik and Sanderson | $820,253 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18760 | 2022 | 2023-04-20 | 597797 | 2022-001 | Material Weakness | - | AB |
| 18760 | 2022 | 2023-04-20 | 597796 | 2022-001 | Material Weakness | - | AB |
| 18760 | 2022 | 2023-04-20 | 21355 | 2022-001 | Material Weakness | - | AB |
| 18760 | 2022 | 2023-04-20 | 21354 | 2022-001 | Material Weakness | - | AB |