By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Furtado Jr | Executive Director | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374231 | 2025 | 2025-12-12 | LYNCH MARINI & ASSOCIATES INC | $940,565 |
| 325492 | 2024 | 2024-10-22 | Lynch Marini & Associates INC | $994,456 |
| 1016 | 2023 | 2023-10-23 | Lynch Marini & Associates INC | $1.61M |
| 57161 | 2022 | 2022-10-16 | Lynch Marini & Associates INC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325492 | 2024 | 2024-10-22 | 1079771 | 2024-002 | Significant Deficiency | Yes | P |
| 325492 | 2024 | 2024-10-22 | 503329 | 2024-002 | Significant Deficiency | Yes | P |
| 1016 | 2023 | 2023-10-23 | 576909 | 2023-002 | Significant Deficiency | Yes | P |
| 1016 | 2023 | 2023-10-23 | 576908 | 2023-001 | Significant Deficiency | Yes | P |
| 1016 | 2023 | 2023-10-23 | 467 | 2023-002 | Significant Deficiency | Yes | P |
| 1016 | 2023 | 2023-10-23 | 466 | 2023-001 | Significant Deficiency | Yes | P |
| 57161 | 2022 | 2022-10-16 | 638308 | 2022-001 | Significant Deficiency | Yes | P |
| 57161 | 2022 | 2022-10-16 | 638307 | 2022-001 | Significant Deficiency | Yes | P |
| 57161 | 2022 | 2022-10-16 | 61866 | 2022-001 | Significant Deficiency | Yes | P |
| 57161 | 2022 | 2022-10-16 | 61865 | 2022-001 | Significant Deficiency | Yes | P |