By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Stein | Food Service Director | Auditee |
| Perry Dinter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409506 | 2024 | 2026-08-20 | HIRSCH DINTER & CO CPAS | $1.67M |
| 365799 | 2023 | 2025-09-08 | Hirsch Dinter & CO CPAS | $1.61M |
| 13459 | 2022 | 2024-01-24 | Hirsch Dinter & CO | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409506 | 2024 | 2026-08-20 | 1227474 | 2024-001 | Material Weakness | Yes | P |
| 409506 | 2024 | 2026-08-20 | 1227473 | 2024-001 | Material Weakness | Yes | P |
| 409506 | 2024 | 2026-08-20 | 1227472 | 2024-001 | Material Weakness | Yes | P |
| 409506 | 2024 | 2026-08-20 | 1227471 | 2024-001 | Material Weakness | Yes | P |
| 365799 | 2023 | 2025-09-08 | 1152260 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 1152259 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 1152258 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 1152257 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 575818 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 575817 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 575816 | 2023-001 | Significant Deficiency | - | P |
| 365799 | 2023 | 2025-09-08 | 575815 | 2023-001 | Significant Deficiency | - | P |