By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Angell | Interim Business Administrator | Auditee |
| Mary Henry | Business Administrator | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365056 | 2021 | 2025-08-27 | Plodzik & Sanderson P A | $3.49M |
| 7390 | 2020 | 2023-12-19 | Plodzik & Sanderson | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365056 | 2021 | 2025-08-27 | 1151180 | 2021-010 | Material Weakness | - | ABCEFGHIJLMNP |
| 365056 | 2021 | 2025-08-27 | 1151179 | 2021-010 | Material Weakness | - | ABCEFGHIJLMNP |
| 365056 | 2021 | 2025-08-27 | 1151178 | 2021-009 | Material Weakness | - | ABCEFGHIJLMNP |
| 365056 | 2021 | 2025-08-27 | 574738 | 2021-010 | Material Weakness | - | ABCEFGHIJLMNP |
| 365056 | 2021 | 2025-08-27 | 574737 | 2021-010 | Material Weakness | - | ABCEFGHIJLMNP |
| 365056 | 2021 | 2025-08-27 | 574736 | 2021-009 | Material Weakness | - | ABCEFGHIJLMNP |