By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Grantham | Accounting/Hr Analyst | Auditee |
| Ellen Bullion | Finance Director | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403219 | 2025 | 2026-06-08 | PLODZIK & SANDERSON P A | $2.61M |
| 350426 | 2024 | 2025-03-30 | Plodzik & Sanderson P A | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350426 | 2024 | 2025-03-30 | 1117182 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117181 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117180 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117179 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117178 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117177 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 1117176 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540740 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540739 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540738 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540737 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540736 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540735 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 350426 | 2024 | 2025-03-30 | 540734 | 2024-003 | Significant Deficiency | - | ABCEFGHIJLMNP |