By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Watts | Director of Finance | Auditee |
| Tamara Burton | Cpa | Auditee |
| Jill Fitzgibbon | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Ladonna Sinning | PARTNER | Auditee |
| Kency Duarte | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363054 | 2024 | 2025-07-25 | Hbc CPAS & Advisors | $995,723 |
| 316516 | 2023 | 2024-08-02 | Arledge & Associates PC | $1.79M |
| 55988 | 2022 | 2023-01-15 | Arledge & Associates | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316516 | 2023 | 2024-08-02 | 1056748 | 2023-003 | Significant Deficiency | - | I |
| 316516 | 2023 | 2024-08-02 | 1056747 | 2023-002 | Significant Deficiency | - | L |
| 316516 | 2023 | 2024-08-02 | 480306 | 2023-003 | Significant Deficiency | - | I |
| 316516 | 2023 | 2024-08-02 | 480305 | 2023-002 | Significant Deficiency | - | L |