By expenditures
| Name | Title | Type |
|---|---|---|
| Lynda Gargan | Executive Director | Auditee |
| Michele R Mills, Cpa | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360032 | 2024 | 2025-06-26 | Deleon & Stang CPAS and Advisors | $821,376 |
| 310958 | 2023 | 2024-06-28 | Deleon & Stang CPAS and Advisors | $937,440 |
| 305025 | 2022 | 2024-04-30 | Deleon and Stang CPAS and Advisors | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360032 | 2024 | 2025-06-26 | 1143816 | 2024-002 | Significant Deficiency | Yes | B |
| 360032 | 2024 | 2025-06-26 | 1143815 | 2024-001 | Significant Deficiency | Yes | I |
| 360032 | 2024 | 2025-06-26 | 1143814 | 2024-002 | Significant Deficiency | Yes | B |
| 360032 | 2024 | 2025-06-26 | 1143813 | 2024-001 | Significant Deficiency | Yes | I |
| 360032 | 2024 | 2025-06-26 | 567374 | 2024-002 | Significant Deficiency | Yes | B |
| 360032 | 2024 | 2025-06-26 | 567373 | 2024-001 | Significant Deficiency | Yes | I |
| 360032 | 2024 | 2025-06-26 | 567372 | 2024-002 | Significant Deficiency | Yes | B |
| 360032 | 2024 | 2025-06-26 | 567371 | 2024-001 | Significant Deficiency | Yes | I |
| 310958 | 2023 | 2024-06-28 | 980630 | 2023-002 | Significant Deficiency | Yes | B |
| 310958 | 2023 | 2024-06-28 | 980629 | 2023-002 | Significant Deficiency | Yes | B |
| 310958 | 2023 | 2024-06-28 | 980628 | 2023-001 | Significant Deficiency | Yes | I |
| 310958 | 2023 | 2024-06-28 | 980627 | 2023-001 | Significant Deficiency | Yes | I |
| 310958 | 2023 | 2024-06-28 | 404188 | 2023-002 | Significant Deficiency | Yes | B |
| 310958 | 2023 | 2024-06-28 | 404187 | 2023-002 | Significant Deficiency | Yes | B |
| 310958 | 2023 | 2024-06-28 | 404186 | 2023-001 | Significant Deficiency | Yes | I |
| 310958 | 2023 | 2024-06-28 | 404185 | 2023-001 | Significant Deficiency | Yes | I |
| 305025 | 2022 | 2024-04-30 | 971550 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 971549 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 971548 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 971547 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 971546 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 971545 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 971544 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 971543 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 971542 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 971541 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 971540 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 971539 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 971538 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 971537 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 395108 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 395107 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 395106 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 395105 | 2022-005 | - | - | I |
| 305025 | 2022 | 2024-04-30 | 395104 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 395103 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 395102 | 2022-004 | Significant Deficiency | - | B |
| 305025 | 2022 | 2024-04-30 | 395101 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 395100 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 395099 | 2022-003 | Significant Deficiency | - | I |
| 305025 | 2022 | 2024-04-30 | 395098 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 395097 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 395096 | 2022-002 | - | - | P |
| 305025 | 2022 | 2024-04-30 | 395095 | 2022-002 | - | - | P |