By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Wheeler | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364958 | 2020 | 2025-08-26 | Plodzik & Sanderson P A | $951,135 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364958 | 2020 | 2025-08-26 | 1151121 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 1151120 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 1151119 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 1151118 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 1151117 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 574679 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 574678 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 574677 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 574676 | 2020-005 | Material Weakness | - | G |
| 364958 | 2020 | 2025-08-26 | 574675 | 2020-005 | Material Weakness | - | G |