By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Hammond | Executive Director | Auditee |
| Jennifer Hammond | Executive Director | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394331 | 2025 | 2026-03-25 | BARTON GONZALEZ & MYERS P A | $2.75M |
| 348139 | 2024 | 2025-03-25 | Barton Gonzalez & Myers P A | $2.22M |
| 295068 | 2023 | 2024-03-14 | Barton Gonzalez & Myers P A | $2.15M |
| 70550 | 2022 | 2023-03-02 | Barton Gonzalez & Myers P A | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295068 | 2023 | 2024-03-14 | 952485 | 2023-002 | Significant Deficiency | Yes | N |
| 295068 | 2023 | 2024-03-14 | 952484 | 2023-001 | Significant Deficiency | Yes | E |
| 295068 | 2023 | 2024-03-14 | 376043 | 2023-002 | Significant Deficiency | Yes | N |
| 295068 | 2023 | 2024-03-14 | 376042 | 2023-001 | Significant Deficiency | Yes | E |
| 70550 | 2022 | 2023-03-02 | 640113 | 2022-002 | Material Weakness | Yes | N |
| 70550 | 2022 | 2023-03-02 | 640112 | 2022-001 | Material Weakness | Yes | E |
| 70550 | 2022 | 2023-03-02 | 640111 | 2022-002 | Material Weakness | Yes | N |
| 70550 | 2022 | 2023-03-02 | 640110 | 2022-001 | Material Weakness | Yes | E |
| 70550 | 2022 | 2023-03-02 | 63671 | 2022-002 | Material Weakness | Yes | N |
| 70550 | 2022 | 2023-03-02 | 63670 | 2022-001 | Material Weakness | Yes | E |
| 70550 | 2022 | 2023-03-02 | 63669 | 2022-002 | Material Weakness | Yes | N |
| 70550 | 2022 | 2023-03-02 | 63668 | 2022-001 | Material Weakness | Yes | E |