By expenditures
| Name | Title | Type |
|---|---|---|
| Alesia Williams | Finance Director | Auditee |
| Vicki Lee | Finance Director | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372551 | 2024 | 2025-11-25 | PLODZIK & SANDERSON P A | $3.43M |
| 330904 | 2023 | 2024-12-04 | Plodzik & Sanderson P A | $1.99M |
| 293540 | 2022 | 2024-03-05 | Plodzik & Sanderson P A | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372551 | 2024 | 2025-11-25 | 1162882 | 2024-001 | Material Weakness | Yes | I |
| 372551 | 2024 | 2025-11-25 | 1162881 | 2024-001 | Material Weakness | Yes | I |
| 330904 | 2023 | 2024-12-04 | 1089473 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089472 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089471 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089470 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089469 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089468 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089467 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089466 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089465 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089464 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089463 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089462 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089461 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089460 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089459 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089458 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089457 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089456 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089455 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089454 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089453 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089452 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089451 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089450 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 1089449 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513031 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513030 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513029 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513028 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513027 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513026 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513025 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513024 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513023 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513022 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513021 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513020 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513019 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513018 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513017 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513016 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513015 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513014 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513013 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513012 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513011 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513010 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513009 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513008 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 330904 | 2023 | 2024-12-04 | 513007 | 2023-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 293540 | 2022 | 2024-03-05 | 948698 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948697 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948696 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948695 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948694 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948693 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948692 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948691 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948690 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948689 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 948688 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372256 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372255 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372254 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372253 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372252 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372251 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372250 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372249 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372248 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372247 | 2022-001 | Significant Deficiency | Yes | N |
| 293540 | 2022 | 2024-03-05 | 372246 | 2022-001 | Significant Deficiency | Yes | N |