By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Wells | Financial Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379422 | 2024 | 2026-01-06 | JAMES GORDON & ASSOCIATES CPA P A | $792,107 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379422 | 2024 | 2026-01-06 | 1167911 | 2024-004 | Material Weakness | Yes | P |
| 379422 | 2024 | 2026-01-06 | 1167910 | 2024-003 | Material Weakness | Yes | I |
| 379422 | 2024 | 2026-01-06 | 1167909 | 2024-002 | Material Weakness | Yes | I |
| 379422 | 2024 | 2026-01-06 | 1167908 | 2024-004 | Material Weakness | Yes | P |
| 379422 | 2024 | 2026-01-06 | 1167907 | 2024-003 | Material Weakness | Yes | I |
| 379422 | 2024 | 2026-01-06 | 1167906 | 2024-002 | Material Weakness | Yes | I |