By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Johnson | BUSINESS ADMINISTRATOR | Auditee |
| Karen Willis | Business Administrator | Auditee |
| Jennifer L. Bertino | Partner | Auditee |
| Michael P. Cragin, Jr. | Partner | Auditee |
| Michael Garcia | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344838 | 2024 | 2025-03-05 | Ford Scott & Associates LLC | $790,940 |
| 315220 | 2023 | 2024-07-16 | Bowman & Company LLP | $1.79M |
| 295486 | 2023 | 2024-03-18 | Bowman & Company LLP | $1.79M |
| 49225 | 2022 | 2023-03-16 | Bowman & Company LLP | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315220 | 2023 | 2024-07-16 | 1055035 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055034 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055033 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055032 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055031 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055030 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055029 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 1055028 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478593 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478592 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478591 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478590 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478589 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478588 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478587 | 2023-004 | Material Weakness | - | L |
| 315220 | 2023 | 2024-07-16 | 478586 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957226 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957225 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957224 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957223 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957222 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957221 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957220 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 957219 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380784 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380783 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380782 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380781 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380780 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380779 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380778 | 2023-004 | Material Weakness | - | L |
| 295486 | 2023 | 2024-03-18 | 380777 | 2023-004 | Material Weakness | - | L |