By expenditures
| Name | Title | Type |
|---|---|---|
| R. Paul Vizzuso | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Andrew Parente | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335261 | 2024 | 2024-12-31 | Lerch Vinci & Bliss LLP | $1.47M |
| 294139 | 2023 | 2024-03-08 | Lerch Vinci & Bliss LLP | $2.10M |
| 17202 | 2022 | 2023-02-27 | Lerch Vinci & Bliss LLP | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17202 | 2022 | 2023-02-27 | 589577 | 2022-001 | - | - | L |
| 17202 | 2022 | 2023-02-27 | 589576 | 2022-001 | - | - | L |
| 17202 | 2022 | 2023-02-27 | 589575 | 2022-001 | - | - | L |
| 17202 | 2022 | 2023-02-27 | 13135 | 2022-001 | - | - | L |
| 17202 | 2022 | 2023-02-27 | 13134 | 2022-001 | - | - | L |
| 17202 | 2022 | 2023-02-27 | 13133 | 2022-001 | - | - | L |