By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Zeto | Finance Director | Auditee |
| Cheryl Zeto | FINANCE DIRECTOR | Auditee |
| Mike Brooks | Partner | Auditee |
| Jonathan Watson | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358276 | 2024 | 2025-06-06 | Brookswatson & CO PLLC | $5.80M |
| 319159 | 2023 | 2024-09-09 | Brookswatson & CO PLLC | $5.94M |
| 32663 | 2022 | 2023-06-04 | Brookswatson & CO PLLC | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319159 | 2023 | 2024-09-09 | 1072662 | 2023-001 | Significant Deficiency | - | L |
| 319159 | 2023 | 2024-09-09 | 1072661 | 2023-001 | Significant Deficiency | - | L |
| 319159 | 2023 | 2024-09-09 | 496220 | 2023-001 | Significant Deficiency | - | L |
| 319159 | 2023 | 2024-09-09 | 496219 | 2023-001 | Significant Deficiency | - | L |