By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Griswell | Executive Director | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368320 | 2024 | 2025-09-29 | Barton Gonzalez & Myers P A | $20.90M |
| 320403 | 2023 | 2024-09-23 | Barton Gonzalez & Myers P A | $18.04M |
| 25743 | 2022 | 2023-09-19 | Barton Gonzalez & Myers P A | $17.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320403 | 2023 | 2024-09-23 | 1074062 | 2023-001 | Significant Deficiency | - | E |
| 320403 | 2023 | 2024-09-23 | 497620 | 2023-001 | Significant Deficiency | - | E |
| 25743 | 2022 | 2023-09-19 | 607628 | 2022-001 | Material Weakness | - | E |
| 25743 | 2022 | 2023-09-19 | 31186 | 2022-001 | Material Weakness | - | E |