By expenditures
| Name | Title | Type |
|---|---|---|
| Gwendolyn B Dawson | Ceo | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403369 | 2025 | 2026-06-09 | BARTON GONZALEZ & MYERS P A | $15.81M |
| 359829 | 2024 | 2025-06-25 | Barton Gonzalez & Myers P A | $13.82M |
| 309821 | 2023 | 2024-06-25 | Barton Gonzalez & Myers P A | $11.78M |
| 22927 | 2022 | 2023-06-22 | Barton Gonzalez & Myers P A | $10.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403369 | 2025 | 2026-06-09 | 1217230 | 2025-002 | Material Weakness | Yes | E |
| 403369 | 2025 | 2026-06-09 | 1217229 | 2025-002 | Material Weakness | Yes | E |
| 359829 | 2024 | 2025-06-25 | 1143411 | 2024-004 | Significant Deficiency | - | N |
| 359829 | 2024 | 2025-06-25 | 1143410 | 2024-004 | Significant Deficiency | - | N |
| 359829 | 2024 | 2025-06-25 | 1143409 | 2024-003 | Significant Deficiency | Yes | E |
| 359829 | 2024 | 2025-06-25 | 1143408 | 2024-003 | Significant Deficiency | Yes | E |
| 359829 | 2024 | 2025-06-25 | 1143407 | 2024-002 | Significant Deficiency | - | E |
| 359829 | 2024 | 2025-06-25 | 566969 | 2024-004 | Significant Deficiency | - | N |
| 359829 | 2024 | 2025-06-25 | 566968 | 2024-004 | Significant Deficiency | - | N |
| 359829 | 2024 | 2025-06-25 | 566967 | 2024-003 | Significant Deficiency | Yes | E |
| 359829 | 2024 | 2025-06-25 | 566966 | 2024-003 | Significant Deficiency | Yes | E |
| 359829 | 2024 | 2025-06-25 | 566965 | 2024-002 | Significant Deficiency | - | E |
| 309821 | 2023 | 2024-06-25 | 978342 | 2023-002 | Material Weakness | Yes | E |
| 309821 | 2023 | 2024-06-25 | 978341 | 2023-002 | Material Weakness | Yes | E |
| 309821 | 2023 | 2024-06-25 | 401900 | 2023-002 | Material Weakness | Yes | E |
| 309821 | 2023 | 2024-06-25 | 401899 | 2023-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 600841 | 2022-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 600840 | 2022-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 600839 | 2022-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 24399 | 2022-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 24398 | 2022-002 | Material Weakness | Yes | E |
| 22927 | 2022 | 2023-06-22 | 24397 | 2022-002 | Material Weakness | Yes | E |