By expenditures
| Name | Title | Type |
|---|---|---|
| Leonora Frias | Associate Director | Auditee |
| Allan Smith | IT Consultant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339703 | 2024 | 2025-01-24 | Allan Smith & Company CPAS PC | $780,932 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339703 | 2024 | 2025-01-24 | 1096589 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096588 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096587 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096586 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096585 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096584 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096583 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 1096582 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520147 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520146 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520145 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520144 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520143 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520142 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520141 | 2024-001 | - | - | P |
| 339703 | 2024 | 2025-01-24 | 520140 | 2024-001 | - | - | P |