By expenditures
| Name | Title | Type |
|---|---|---|
| Neal Cass | Business Administrator | Auditee |
| Robert Digregorio | Business Administrator | Auditee |
| Brian Cisneros | Business Administrator | Auditee |
| Loreal Schmidt | BUSINESS ADMINISTRATOR | Auditee |
| Sheryl Pratt | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393142 | 2025 | 2026-03-23 | PLODZIK & SANDERSON P A | $2.54M |
| 338280 | 2024 | 2025-01-16 | Plodzik & Sanderson P A | $3.57M |
| 295998 | 2023 | 2024-03-20 | Plodzik & Sanderson P A | $3.41M |
| 40981 | 2022 | 2023-03-29 | Plodzik & Sanderson P A | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393142 | 2025 | 2026-03-23 | 1181858 | 2025-001 | Material Weakness | Yes | A |
| 393142 | 2025 | 2026-03-23 | 1181857 | 2025-001 | Material Weakness | Yes | A |
| 393142 | 2025 | 2026-03-23 | 1181856 | 2025-001 | Material Weakness | Yes | A |
| 295998 | 2023 | 2024-03-20 | 958734 | 2023-002 | Significant Deficiency | - | A |
| 295998 | 2023 | 2024-03-20 | 958733 | 2023-001 | Significant Deficiency | - | A |
| 295998 | 2023 | 2024-03-20 | 382292 | 2023-002 | Significant Deficiency | - | A |
| 295998 | 2023 | 2024-03-20 | 382291 | 2023-001 | Significant Deficiency | - | A |