By expenditures
| Name | Title | Type |
|---|---|---|
| Pedro Rosa | BUSINESS MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348621 | 2024 | 2025-03-26 | Brady Martz & Associates PC | $1.98M |
| 296537 | 2023 | 2024-03-21 | Brady Martz & Associates PC | $2.70M |
| 19976 | 2022 | 2023-03-30 | Brady Martz & Associates PC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348621 | 2024 | 2025-03-26 | 1113876 | 2024-005 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 1113875 | 2024-005 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 1113874 | 2024-004 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 1113873 | 2024-004 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 537434 | 2024-005 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 537433 | 2024-005 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 537432 | 2024-004 | Significant Deficiency | - | A |
| 348621 | 2024 | 2025-03-26 | 537431 | 2024-004 | Significant Deficiency | - | A |
| 19976 | 2022 | 2023-03-30 | 599940 | 2022-003 | Significant Deficiency | - | AB |
| 19976 | 2022 | 2023-03-30 | 599939 | 2022-003 | Significant Deficiency | - | AB |
| 19976 | 2022 | 2023-03-30 | 23498 | 2022-003 | Significant Deficiency | - | AB |
| 19976 | 2022 | 2023-03-30 | 23497 | 2022-003 | Significant Deficiency | - | AB |