By expenditures
| Name | Title | Type |
|---|---|---|
| Mollie O'Keefe | Director of Finance and Operations | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370927 | 2024 | 2025-10-16 | Plodzik & Sanderson P A | $2.77M |
| 331205 | 2023 | 2024-12-06 | Plodzik & Sanderson P A | $3.01M |
| 28467 | 2022 | 2023-03-26 | Plodzik & Sanderson | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370927 | 2024 | 2025-10-16 | 1160825 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160824 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160823 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160822 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160821 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160820 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160819 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160818 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160817 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160816 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160815 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160814 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160813 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160812 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160811 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160810 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160809 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160808 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160807 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160806 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160805 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160804 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160803 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160802 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160801 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160800 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160799 | 2024-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 370927 | 2024 | 2025-10-16 | 1160798 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160797 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160796 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160795 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160794 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160793 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160792 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160791 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160790 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160789 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160788 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160787 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160786 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160785 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160784 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160783 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160782 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160781 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160780 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160779 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160778 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160777 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160776 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160775 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160774 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160773 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160772 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160771 | 2024-005 | Material Weakness | Yes | I |
| 370927 | 2024 | 2025-10-16 | 1160770 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160769 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160768 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160767 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160766 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160765 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160764 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160763 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160762 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160761 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160760 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160759 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160758 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160757 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160756 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160755 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160754 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160753 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160752 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160751 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160750 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160749 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160748 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160747 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160746 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160745 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160744 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160743 | 2024-004 | Material Weakness | Yes | G |
| 370927 | 2024 | 2025-10-16 | 1160742 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160741 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160740 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160739 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160738 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160737 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160736 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160735 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160734 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160733 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160732 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160731 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160730 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160729 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160728 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160727 | 2024-003 | Material Weakness | Yes | AB |
| 370927 | 2024 | 2025-10-16 | 1160726 | 2024-003 | Material Weakness | Yes | AB |