| Name | Title | Type |
|---|---|---|
| Patricia Imbesi | Fiscal Manager | Auditee |
| Kathleen Federico | ECLC Director | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300988 | 2023 | 2024-03-29 | Mengel Metzger Barr & CO LLP | $1.33M |
| 13189 | 2022 | 2024-01-23 | Mengel Metzger Barr & CO LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300988 | 2023 | 2024-03-29 | 966541 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966540 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966539 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966538 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966537 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966536 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966535 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 966534 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390099 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390098 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390097 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390096 | 2023-004 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390095 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390094 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390093 | 2023-003 | Material Weakness | Yes | L |
| 300988 | 2023 | 2024-03-29 | 390092 | 2023-003 | Material Weakness | Yes | L |
| 13189 | 2022 | 2024-01-23 | 585974 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585973 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585972 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585971 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585970 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585969 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585968 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 585967 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9532 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9531 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9530 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9529 | 2022-004 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9528 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9527 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9526 | 2022-003 | Material Weakness | - | L |
| 13189 | 2022 | 2024-01-23 | 9525 | 2022-003 | Material Weakness | - | L |