By expenditures
| Name | Title | Type |
|---|---|---|
| Patty Ramos | Business Administrator/Board Secretary | Auditee |
| Andy Hodulik | PARTNER | Auditee |
| Patricia Ramos | BUSINESS ADMINISTRATOR | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377018 | 2025 | 2025-12-22 | PKF O'CONNOR DAVIES LLP | $1.83M |
| 339282 | 2024 | 2025-01-22 | Pkf O'Connor Davies LLP | $2.73M |
| 8997 | 2023 | 2024-01-02 | Pkf O'Connor Davies LLP | $3.27M |
| 28082 | 2022 | 2023-03-01 | Pkf O'Connor Davies | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||