By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Godinez | DIRECTOR OF FINANCE | Auditee |
| Kyle Spielbusch | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335930 | 2024 | 2025-01-06 | Jarred Gilmore & Phillips PA | $4.82M |
| 290492 | 2023 | 2024-02-14 | Jarred Gilmore & Phillips PA | $3.70M |
| 41154 | 2022 | 2023-02-21 | Jarred Gilmore & Phillips PA | $6.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290492 | 2023 | 2024-02-14 | 945677 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 945676 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 945675 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 945674 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 369235 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 369234 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 369233 | 2023-001 | Significant Deficiency | - | E |
| 290492 | 2023 | 2024-02-14 | 369232 | 2023-001 | Significant Deficiency | - | E |