By expenditures
| Name | Title | Type |
|---|---|---|
| D. Eric Saul | Chief Financial Officer | Auditee |
| Joseph Giordano | President | Auditee |
| Cathy Kanefsky | Chief Executive Officer | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394683 | 2025 | 2026-03-26 | WHISMAN GIORDANO & ASSOCIATES LLC | $4.20M |
| 391575 | 2023 | 2026-03-12 | WHISMAN GIORDANO & ASSOCIATES LLC | $11.17M |
| 391574 | 2024 | 2026-03-12 | WHISMAN GIORDANO & ASSOCIATES LLC | $5.04M |
| 339614 | 2024 | 2025-01-24 | Whisman Giordano & Associates LLC | $2.26M |
| 293086 | 2023 | 2024-03-01 | Whisman Giordano and Associates LLC | $5.29M |
| 17138 | 2022 | 2023-01-24 | Whisman Giordano & Associates LLC | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391575 | 2023 | 2026-03-12 | 1179209 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179208 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179207 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179206 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179205 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179204 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179203 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179202 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179201 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179200 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179199 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179198 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179197 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179196 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179195 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179194 | 2023-001 | Material Weakness | Yes | L |
| 391575 | 2023 | 2026-03-12 | 1179193 | 2023-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179192 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179191 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179190 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179189 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179188 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179187 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179186 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179185 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179184 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179183 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179182 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179181 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179180 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179179 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179178 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179177 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179176 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179175 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179174 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179173 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179172 | 2024-001 | Material Weakness | Yes | L |
| 391574 | 2024 | 2026-03-12 | 1179171 | 2024-001 | Material Weakness | Yes | L |