By expenditures
| Name | Title | Type |
|---|---|---|
| Derick Breon Romulus Comly | Business Manager | Auditee |
| Peg McCluskey | CPA | Auditee |
| Romulus Comly | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333763 | 2024 | 2024-12-19 | Boyer & Ritter LLC | $1.34M |
| 15955 | 2023 | 2024-02-07 | Boyer & Ritter LLC | $1.32M |
| 34190 | 2022 | 2023-02-07 | Margaret McCluskey CPA LLC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34190 | 2022 | 2023-02-07 | 613101 | 2022-001 | Significant Deficiency | - | N |
| 34190 | 2022 | 2023-02-07 | 613100 | 2022-001 | Significant Deficiency | - | H |
| 34190 | 2022 | 2023-02-07 | 36659 | 2022-001 | Significant Deficiency | - | N |
| 34190 | 2022 | 2023-02-07 | 36658 | 2022-001 | Significant Deficiency | - | H |