By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Gulick | District Office Manager | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409036 | 2024 | 2026-08-13 | DOUGLAS WILSON & COMPANY PC | $1.62M |
| 5206 | 2022 | 2023-12-04 | Douglas Wilson and Company PC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409036 | 2024 | 2026-08-13 | 1226424 | 2024-001 | Material Weakness | Yes | G |
| 5206 | 2022 | 2023-12-04 | 579627 | 2022-004 | Significant Deficiency | - | L |
| 5206 | 2022 | 2023-12-04 | 579626 | 2022-003 | Significant Deficiency | - | C |
| 5206 | 2022 | 2023-12-04 | 579625 | 2022-002 | Significant Deficiency | - | G |
| 5206 | 2022 | 2023-12-04 | 3185 | 2022-004 | Significant Deficiency | - | L |
| 5206 | 2022 | 2023-12-04 | 3184 | 2022-003 | Significant Deficiency | - | C |
| 5206 | 2022 | 2023-12-04 | 3183 | 2022-002 | Significant Deficiency | - | G |