By expenditures
| Name | Title | Type |
|---|---|---|
| Carolin Lyon | DIRECTOR OF FINANCE AND HUMAN RESOURCES | Auditee |
| Janet Elston | Business Manager | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378756 | 2025 | 2026-01-05 | WHISMAN GIORDANO & ASSOCIATES LLC | $861,126 |
| 13289 | 2023 | 2024-01-24 | Whisman Giordano & Associates LLC | $1.21M |
| 51613 | 2022 | 2023-03-29 | Whisman Giordano & Associates LLC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||