By expenditures
| Name | Title | Type |
|---|---|---|
| Gwendolyn A Daniels | Project Director | Auditee |
| Jay Wilde | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409053 | 2025 | 2026-08-13 | ALAN C YOUNG & ASSOCIATES PC | $2.27M |
| 361226 | 2024 | 2025-07-01 | Alan C Young & Associates PC | $2.19M |
| 310901 | 2023 | 2024-06-28 | Alan C Young & Associates PC | $2.48M |
| 30702 | 2022 | 2023-06-29 | Alan C Young & Associates | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409053 | 2025 | 2026-08-13 | 1226439 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226438 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226437 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226436 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226435 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226434 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226433 | 2025-006 | Material Weakness | Yes | L |
| 409053 | 2025 | 2026-08-13 | 1226432 | 2025-005 | Material Weakness | Yes | P |
| 409053 | 2025 | 2026-08-13 | 1226431 | 2025-005 | Material Weakness | Yes | P |
| 409053 | 2025 | 2026-08-13 | 1226430 | 2025-005 | Material Weakness | Yes | P |
| 409053 | 2025 | 2026-08-13 | 1226429 | 2025-004 | Material Weakness | Yes | L |
| 361226 | 2024 | 2025-07-01 | 1146411 | 2024-004 | Significant Deficiency | Yes | P |
| 361226 | 2024 | 2025-07-01 | 1146410 | 2024-003 | Significant Deficiency | Yes | P |
| 361226 | 2024 | 2025-07-01 | 569969 | 2024-004 | Significant Deficiency | Yes | P |
| 361226 | 2024 | 2025-07-01 | 569968 | 2024-003 | Significant Deficiency | Yes | P |
| 310901 | 2023 | 2024-06-28 | 980564 | 2023-004 | Significant Deficiency | - | P |
| 310901 | 2023 | 2024-06-28 | 980563 | 2023-003 | Significant Deficiency | Yes | P |
| 310901 | 2023 | 2024-06-28 | 404122 | 2023-004 | Significant Deficiency | - | P |
| 310901 | 2023 | 2024-06-28 | 404121 | 2023-003 | Significant Deficiency | Yes | P |
| 30702 | 2022 | 2023-06-29 | 606254 | 2022-004 | Significant Deficiency | Yes | L |
| 30702 | 2022 | 2023-06-29 | 606253 | 2022-003 | Significant Deficiency | - | L |
| 30702 | 2022 | 2023-06-29 | 29812 | 2022-004 | Significant Deficiency | Yes | L |
| 30702 | 2022 | 2023-06-29 | 29811 | 2022-003 | Significant Deficiency | - | L |