By expenditures
| Name | Title | Type |
|---|---|---|
| Leigh Kreienhop | Business Manager | Auditee |
| Jessica Berry | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375523 | 2025 | 2025-12-17 | NIGRO & NIGRO PC | $1.51M |
| 336255 | 2024 | 2025-01-07 | Nigro & Nigro PC | $1.55M |
| 11950 | 2023 | 2024-01-17 | Nigro & Nigro PC | $1.85M |
| 313846 | 2022 | 2023-01-04 | Nigro & Nigro PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375523 | 2025 | 2025-12-17 | 1165221 | 2025-003 | Material Weakness | Yes | L |
| 375523 | 2025 | 2025-12-17 | 1165220 | 2025-002 | Material Weakness | Yes | I |
| 375523 | 2025 | 2025-12-17 | 1165219 | 2025-003 | Material Weakness | Yes | L |
| 375523 | 2025 | 2025-12-17 | 1165218 | 2025-002 | Material Weakness | Yes | I |
| 375523 | 2025 | 2025-12-17 | 1165217 | 2025-003 | Material Weakness | Yes | L |
| 375523 | 2025 | 2025-12-17 | 1165216 | 2025-002 | Material Weakness | Yes | I |
| 375523 | 2025 | 2025-12-17 | 1165215 | 2025-003 | Material Weakness | Yes | L |
| 375523 | 2025 | 2025-12-17 | 1165214 | 2025-002 | Material Weakness | Yes | I |