By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Safi | Finance Director | Auditee |
| Brian Ross | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407524 | 2025 | 2026-07-21 | TAYLOR AND MORGAN | $1.33M |
| 362157 | 2024 | 2025-07-14 | Taylor & Morgan LLC | $900,977 |
| 329778 | 2023 | 2024-11-25 | Taylor & Morgan PC | $1.86M |
| 46231 | 2022 | 2023-08-29 | Taylor and Morgan | $20.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362157 | 2024 | 2025-07-14 | 1147690 | 2024-001 | Significant Deficiency | Yes | A |
| 362157 | 2024 | 2025-07-14 | 571248 | 2024-001 | Significant Deficiency | Yes | A |
| 329778 | 2023 | 2024-11-25 | 1088493 | 2023-002 | Significant Deficiency | Yes | A |
| 329778 | 2023 | 2024-11-25 | 512051 | 2023-002 | Significant Deficiency | Yes | A |
| 46231 | 2022 | 2023-08-29 | 619300 | 2022-001 | Significant Deficiency | Yes | B |
| 46231 | 2022 | 2023-08-29 | 42858 | 2022-001 | Significant Deficiency | Yes | B |