By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Grossi | BUSINESS ADMINISTRATOR | Auditee |
| Deanna L Roller | AUDIT MANAGR | Auditee |
| Michael Garcia | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338351 | 2024 | 2025-01-16 | Ford Scott & Associates LLC | $7.21M |
| 290277 | 2023 | 2024-02-13 | Ford Scott & Associates LLC | $6.40M |
| 55862 | 2022 | 2023-03-09 | Ford Scott & Associates LLC | $4.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||