By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Winder | Chief Financial Officer | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324913 | 2024 | 2024-10-16 | Whisman Giordano & Associates LLC | $5.22M |
| 13132 | 2023 | 2024-01-23 | Whisman Giordano & Associates LLC | $1.97M |
| 48242 | 2022 | 2023-02-02 | Whisman Giordano & Associates LLC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||