By expenditures
| Name | Title | Type |
|---|---|---|
| Heather McMann | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352232 | 2024 | 2025-04-01 | Plodzik & Sanderson P A | $1.23M |
| 303778 | 2023 | 2024-04-17 | Plodzik & Sanderson P A | $985,682 |
| 39260 | 2022 | 2023-08-15 | Plodzik & Sanderson | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39260 | 2022 | 2023-08-15 | 618469 | 2022-001 | Material Weakness | - | AB |
| 39260 | 2022 | 2023-08-15 | 618468 | 2022-001 | Material Weakness | - | AB |
| 39260 | 2022 | 2023-08-15 | 42027 | 2022-001 | Material Weakness | - | AB |
| 39260 | 2022 | 2023-08-15 | 42026 | 2022-001 | Material Weakness | - | AB |