By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Williams | Executive Director | Auditee |
| Brenda Williams | Executive Director | Auditee |
| Sergio Gonzalez | Partner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395987 | 2025 | 2026-03-30 | BARTON GONZALEZ & MYERS P A | $30.85M |
| 350501 | 2024 | 2025-03-31 | Barton Gonzalez & Myers P A | $28.21M |
| 296715 | 2023 | 2024-03-22 | Barton Gonzalez & Myers P A | $26.60M |
| 21308 | 2022 | 2023-03-15 | Barton Gonzalez & Myers P A | $27.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395987 | 2025 | 2026-03-30 | 1201449 | 2025-001 | Material Weakness | Yes | E |
| 395987 | 2025 | 2026-03-30 | 1201448 | 2025-001 | Material Weakness | Yes | E |
| 395987 | 2025 | 2026-03-30 | 1201447 | 2025-001 | Material Weakness | Yes | E |
| 296715 | 2023 | 2024-03-22 | 960117 | 2023-001 | Significant Deficiency | Yes | E |
| 296715 | 2023 | 2024-03-22 | 960116 | 2023-001 | Significant Deficiency | Yes | E |
| 296715 | 2023 | 2024-03-22 | 960115 | 2023-001 | Significant Deficiency | Yes | E |
| 296715 | 2023 | 2024-03-22 | 383675 | 2023-001 | Significant Deficiency | Yes | E |
| 296715 | 2023 | 2024-03-22 | 383674 | 2023-001 | Significant Deficiency | Yes | E |
| 296715 | 2023 | 2024-03-22 | 383673 | 2023-001 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 593137 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 593136 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 593135 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 593134 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 593133 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 593132 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 593131 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 593130 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 16695 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 16694 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 16693 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 16692 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 16691 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 16690 | 2022-002 | Significant Deficiency | Yes | E |
| 21308 | 2022 | 2023-03-15 | 16689 | 2022-003 | Significant Deficiency | - | N |
| 21308 | 2022 | 2023-03-15 | 16688 | 2022-002 | Significant Deficiency | Yes | E |