By expenditures
| Name | Title | Type |
|---|---|---|
| Kathlene Derych | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Giovanni Cusmano | BUSINESS ADMINISTRATOR | Auditee |
| Andrew Parente | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355019 | 2024 | 2025-04-30 | Lerch Vinci & Bliss LLP | $14.08M |
| 336272 | 2024 | 2025-01-07 | Lerch Vinci & Bliss LLP | $14.08M |
| 12681 | 2023 | 2024-01-22 | Lerch Vinci & Bliss LLP | $8.96M |
| 40269 | 2022 | 2023-02-22 | Lerch Vinci & Bliss LLP | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||