By expenditures
| Name | Title | Type |
|---|---|---|
| Duane Ford | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340584 | 2024 | 2025-01-30 | Plodzik & Sanderson P A | $977,172 |
| 300257 | 2023 | 2024-03-29 | Plodzik & Sanderson P A | $890,368 |
| 55532 | 2022 | 2023-03-15 | Plodzik & Sanderson | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340584 | 2024 | 2025-01-30 | 1097232 | 2024-001 | Material Weakness | - | I |
| 340584 | 2024 | 2025-01-30 | 1097231 | 2024-001 | Material Weakness | - | I |
| 340584 | 2024 | 2025-01-30 | 520790 | 2024-001 | Material Weakness | - | I |
| 340584 | 2024 | 2025-01-30 | 520789 | 2024-001 | Material Weakness | - | I |