By expenditures
| Name | Title | Type |
|---|---|---|
| Rheana Anderson | Financial Manager | Auditee |
| Dawn Lemieux | FINANCIAL MANAGER | Auditee |
| Jeffrey Griffith | Managing Member | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404193 | 2024 | 2026-06-19 | PLODZIK & SANDERSON P A | $1.96M |
| 365860 | 2023 | 2025-09-09 | Plodzik & Sanderson P A | $1.93M |
| 36316 | 2022 | 2023-04-25 | Alta CPA Group LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404193 | 2024 | 2026-06-19 | 1217998 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217997 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217996 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217995 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217994 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217993 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217992 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217991 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217990 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217989 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217988 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217987 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217986 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217985 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217984 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217983 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217982 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 404193 | 2024 | 2026-06-19 | 1217981 | 2024-015 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 365860 | 2023 | 2025-09-09 | 1152390 | 2023-001 | Material Weakness | - | AB |
| 365860 | 2023 | 2025-09-09 | 575948 | 2023-001 | Material Weakness | - | AB |