By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Tewksbury | Finance Director | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340575 | 2024 | 2025-01-30 | Plodzik & Sanderson P A | $967,569 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340575 | 2024 | 2025-01-30 | 1097227 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 1097226 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 1097225 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 1097224 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 1097223 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 1097222 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520785 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520784 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520783 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520782 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520781 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 340575 | 2024 | 2025-01-30 | 520780 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |