By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Manning | District Accountant | Auditee |
| Maria Silva | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Robert E. Brown II | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359144 | 2023 | 2025-06-18 | Robert E Brown II CPA | $2.62M |
| 39493 | 2022 | 2023-05-23 | Robert E Brown II Cpa's | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359144 | 2023 | 2025-06-18 | 1141760 | 2023-001 | Significant Deficiency | - | BH |
| 359144 | 2023 | 2025-06-18 | 1141759 | 2023-001 | Significant Deficiency | - | BH |
| 359144 | 2023 | 2025-06-18 | 1141758 | 2023-003 | Material Weakness | - | BH |
| 359144 | 2023 | 2025-06-18 | 1141757 | 2023-002 | Significant Deficiency | Yes | AB |
| 359144 | 2023 | 2025-06-18 | 565318 | 2023-001 | Significant Deficiency | - | BH |
| 359144 | 2023 | 2025-06-18 | 565317 | 2023-001 | Significant Deficiency | - | BH |
| 359144 | 2023 | 2025-06-18 | 565316 | 2023-003 | Material Weakness | - | BH |
| 359144 | 2023 | 2025-06-18 | 565315 | 2023-002 | Significant Deficiency | Yes | AB |
| 39493 | 2022 | 2023-05-23 | 618950 | 2022-001 | Significant Deficiency | Yes | B |
| 39493 | 2022 | 2023-05-23 | 42508 | 2022-001 | Significant Deficiency | Yes | B |