By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Wheeler | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370405 | 2024 | 2025-10-03 | Plodzik & Sanderson P A | $1.40M |
| 301524 | 2023 | 2024-04-01 | Plodzik & Sanderson P A | $1.10M |
| 295290 | 2022 | 2024-03-15 | Plodzik & Sanderson P A | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370405 | 2024 | 2025-10-03 | 1159865 | 2024-001 | Material Weakness | Yes | G |
| 370405 | 2024 | 2025-10-03 | 1159864 | 2024-001 | Material Weakness | Yes | G |
| 370405 | 2024 | 2025-10-03 | 1159863 | 2024-001 | Material Weakness | Yes | G |
| 370405 | 2024 | 2025-10-03 | 1159862 | 2024-001 | Material Weakness | Yes | G |
| 301524 | 2023 | 2024-04-01 | 967228 | 2023-004 | Significant Deficiency | - | A |
| 301524 | 2023 | 2024-04-01 | 390786 | 2023-004 | Significant Deficiency | - | A |