By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Sanders | President and CEO | Auditee |
| Tricia Thomas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360920 | 2024 | 2025-06-30 | Gross Mendelson & Associates P A | $36.41M |
| 308643 | 2023 | 2024-06-12 | Gross Mendelson & Associates P A | $32.64M |
| 28792 | 2022 | 2023-03-29 | Gross Mendelsohn & Associates P A | $28.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360920 | 2024 | 2025-06-30 | 1145880 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 1145879 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 1145878 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 1145877 | 2024-001 | Significant Deficiency | Yes | B |
| 360920 | 2024 | 2025-06-30 | 1145876 | 2024-001 | Significant Deficiency | Yes | B |
| 360920 | 2024 | 2025-06-30 | 1145875 | 2024-001 | Significant Deficiency | Yes | B |
| 360920 | 2024 | 2025-06-30 | 569438 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 569437 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 569436 | 2024-002 | Significant Deficiency | - | L |
| 360920 | 2024 | 2025-06-30 | 569435 | 2024-001 | Significant Deficiency | Yes | B |
| 360920 | 2024 | 2025-06-30 | 569434 | 2024-001 | Significant Deficiency | Yes | B |
| 360920 | 2024 | 2025-06-30 | 569433 | 2024-001 | Significant Deficiency | Yes | B |
| 308643 | 2023 | 2024-06-12 | 977050 | 2023-001 | Significant Deficiency | - | B |
| 308643 | 2023 | 2024-06-12 | 977049 | 2023-001 | Significant Deficiency | - | B |
| 308643 | 2023 | 2024-06-12 | 977048 | 2023-001 | Significant Deficiency | - | B |
| 308643 | 2023 | 2024-06-12 | 400608 | 2023-001 | Significant Deficiency | - | B |
| 308643 | 2023 | 2024-06-12 | 400607 | 2023-001 | Significant Deficiency | - | B |
| 308643 | 2023 | 2024-06-12 | 400606 | 2023-001 | Significant Deficiency | - | B |