By expenditures
| Name | Title | Type |
|---|---|---|
| Paige Rubino | Director | Auditee |
| Amanda Marlow | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363795 | 2024 | 2025-08-06 | Horty & Horty P A | $6.17M |
| 325146 | 2023 | 2024-10-18 | Horty & Horty P A | $5.10M |
| 4261 | 2022 | 2023-11-28 | Horty & Horty P A | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363795 | 2024 | 2025-08-06 | 1149408 | 2024-004 | Significant Deficiency | Yes | I |
| 363795 | 2024 | 2025-08-06 | 1149407 | 2024-003 | Significant Deficiency | Yes | I |
| 363795 | 2024 | 2025-08-06 | 572966 | 2024-004 | Significant Deficiency | Yes | I |
| 363795 | 2024 | 2025-08-06 | 572965 | 2024-003 | Significant Deficiency | Yes | I |
| 325146 | 2023 | 2024-10-18 | 1079587 | 2023-004 | Significant Deficiency | - | I |
| 325146 | 2023 | 2024-10-18 | 1079586 | 2023-003 | Significant Deficiency | - | I |
| 325146 | 2023 | 2024-10-18 | 1079585 | 2023-002 | Significant Deficiency | - | I |
| 325146 | 2023 | 2024-10-18 | 503145 | 2023-004 | Significant Deficiency | - | I |
| 325146 | 2023 | 2024-10-18 | 503144 | 2023-003 | Significant Deficiency | - | I |
| 325146 | 2023 | 2024-10-18 | 503143 | 2023-002 | Significant Deficiency | - | I |