By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Wheeler | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317015 | 2023 | 2024-08-12 | Plodzik & Sanderson P A | $2.43M |
| 308621 | 2022 | 2024-06-12 | Plodzik & Sanderson P A | $2.25M |
| 299544 | 2021 | 2024-03-28 | Plodzik & Sanderson P A | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317015 | 2023 | 2024-08-12 | 1057361 | 2023-004 | Material Weakness | Yes | N |
| 317015 | 2023 | 2024-08-12 | 480919 | 2023-004 | Material Weakness | Yes | N |
| 308621 | 2022 | 2024-06-12 | 977008 | 2022-006 | Material Weakness | - | N |
| 308621 | 2022 | 2024-06-12 | 400566 | 2022-006 | Material Weakness | - | N |
| 299544 | 2021 | 2024-03-28 | 963811 | 2021-007 | Significant Deficiency | - | A |
| 299544 | 2021 | 2024-03-28 | 387369 | 2021-007 | Significant Deficiency | - | A |