By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Tavarez | Finance Director | Auditee |
| Chris Tavarez | FINANCE DIRECTOR | Auditee |
| Brian Henderson | Partner | Auditee |
| Scott Manno | SMANNO@RAMSCPA.NET | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349637 | 2024 | 2025-03-28 | Rogers Anderson Malody & Scott LLP | $5.43M |
| 310095 | 2023 | 2024-06-26 | Rogers Anderson Malody & Scott LLP | $5.31M |
| 55655 | 2022 | 2023-03-30 | Hudson Henderson & Company INC | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310095 | 2023 | 2024-06-26 | 979322 | 2023-002 | - | - | L |
| 310095 | 2023 | 2024-06-26 | 979321 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979320 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979319 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979318 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979317 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979316 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979315 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 979314 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402880 | 2023-002 | - | - | L |
| 310095 | 2023 | 2024-06-26 | 402879 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402878 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402877 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402876 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402875 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402874 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402873 | 2023-001 | Significant Deficiency | - | L |
| 310095 | 2023 | 2024-06-26 | 402872 | 2023-001 | Significant Deficiency | - | L |