By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Magliozzi | Accountant | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369308 | 2024 | 2025-09-30 | Roselli Clark and Associates | $4.86M |
| 328582 | 2023 | 2024-11-15 | Roselli Clark and Associates | $3.21M |
| 10379 | 2022 | 2024-01-09 | Roselli Clark & Associates | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369308 | 2024 | 2025-09-30 | 1157000 | 2024-005 | Material Weakness | Yes | ABI |
| 369308 | 2024 | 2025-09-30 | 1156999 | 2024-004 | Material Weakness | Yes | I |
| 369308 | 2024 | 2025-09-30 | 1156998 | 2024-003 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156997 | 2024-002 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156996 | 2024-002 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156995 | 2024-002 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156994 | 2024-002 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156993 | 2024-002 | Material Weakness | Yes | L |
| 369308 | 2024 | 2025-09-30 | 1156992 | 2024-001 | Material Weakness | Yes | I |
| 369308 | 2024 | 2025-09-30 | 1156991 | 2024-001 | Material Weakness | Yes | I |
| 369308 | 2024 | 2025-09-30 | 1156990 | 2024-001 | Material Weakness | Yes | I |
| 369308 | 2024 | 2025-09-30 | 1156989 | 2024-001 | Material Weakness | Yes | I |
| 328582 | 2023 | 2024-11-15 | 1084491 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 1084490 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 1084489 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 1084488 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 1084487 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 1084486 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 1084485 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 1084484 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 1084483 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 1084482 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 1084481 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 1084480 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 1084479 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 508049 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 508048 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 508047 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 508046 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 508045 | 2023-003 | - | Yes | L |
| 328582 | 2023 | 2024-11-15 | 508044 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 508043 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 508042 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 508041 | 2023-002 | Significant Deficiency | - | L |
| 328582 | 2023 | 2024-11-15 | 508040 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 508039 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 508038 | 2023-001 | Significant Deficiency | Yes | I |
| 328582 | 2023 | 2024-11-15 | 508037 | 2023-001 | Significant Deficiency | Yes | I |
| 10379 | 2022 | 2024-01-09 | 584408 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 584407 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 584406 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 584405 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 584404 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 584403 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 584402 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 584401 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 7966 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 7965 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 7964 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 7963 | 2022-002 | - | - | L |
| 10379 | 2022 | 2024-01-09 | 7962 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 7961 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 7960 | 2022-001 | Significant Deficiency | - | I |
| 10379 | 2022 | 2024-01-09 | 7959 | 2022-001 | Significant Deficiency | - | I |