By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Murzynsky | Finance Director | Auditee |
| Ryan Pasquarella | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14704 | 2023 | 2024-01-31 | Grove Mueller & Swank | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14704 | 2023 | 2024-01-31 | 587351 | 2023-001 | Significant Deficiency | - | L |
| 14704 | 2023 | 2024-01-31 | 587350 | 2023-001 | Significant Deficiency | - | L |
| 14704 | 2023 | 2024-01-31 | 10909 | 2023-001 | Significant Deficiency | - | L |
| 14704 | 2023 | 2024-01-31 | 10908 | 2023-001 | Significant Deficiency | - | L |