By expenditures
| Name | Title | Type |
|---|---|---|
| MacKenzie Campbell | Business Administrator | Auditee |
| Brian Cisneros | BUSINESS ADMINISTRATOR | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344315 | 2023 | 2025-02-28 | Plodzik & Sanderson P A | $2.30M |
| 335436 | 2023 | 2025-01-02 | Plodzik & Sanderson P A | $2.30M |
| 26604 | 2022 | 2023-04-26 | Plodzik and Sanderson | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344315 | 2023 | 2025-02-28 | 1101452 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101451 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101450 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101449 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101448 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101447 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101446 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101445 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101444 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101443 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101442 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101441 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 1101440 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525010 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525009 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525008 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525007 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525006 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525005 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525004 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525003 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525002 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525001 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 525000 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 524999 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 344315 | 2023 | 2025-02-28 | 524998 | 2023-013 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093910 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093909 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093908 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093907 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093906 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093905 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093904 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093903 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093902 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093901 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093900 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093899 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 1093898 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517468 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517467 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517466 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517465 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517464 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517463 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517462 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517461 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517460 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517459 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517458 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517457 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |
| 335436 | 2023 | 2025-01-02 | 517456 | 2023-014 | Material Weakness | - | ABCEFGHIJLMNP |