By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Rosado | Business Administrator/Board Secretary | Auditee |
| Dieter P Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380634 | 2025 | 2026-01-09 | LERCH VINCI & BLISS LLP | $1.49M |
| 340370 | 2024 | 2025-01-29 | Lerch Vinci & Bliss LLP | $2.07M |
| 14868 | 2023 | 2024-01-31 | Lerch Vinci & Bliss LLP | $3.19M |
| 24391 | 2022 | 2023-03-20 | Lerch Vinci & Bliss LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24391 | 2022 | 2023-03-20 | 605265 | 2022-001 | - | - | L |
| 24391 | 2022 | 2023-03-20 | 605264 | 2022-001 | - | - | L |
| 24391 | 2022 | 2023-03-20 | 605263 | 2022-001 | - | - | L |
| 24391 | 2022 | 2023-03-20 | 28823 | 2022-001 | - | - | L |
| 24391 | 2022 | 2023-03-20 | 28822 | 2022-001 | - | - | L |
| 24391 | 2022 | 2023-03-20 | 28821 | 2022-001 | - | - | L |