By expenditures
| Name | Title | Type |
|---|---|---|
| John Teabout | Business Administrator/Board Secretary | Auditee |
| Irene Gray | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Anthony Lamarco | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Emidio D'andrea | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Anthony Juskiewicz | BUSINESS ADMINISTRATOR | Auditee |
| Dieter P Lerch | Partner | Auditee |
| Robert Haag | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401465 | 2025 | 2026-05-15 | LERCH VINCI & BLISS LLP | $7.00M |
| 342348 | 2024 | 2025-02-13 | Lerch Vinci & Bliss LLP | $8.01M |
| 316900 | 2023 | 2024-08-08 | Lerch Vinci & Bliss LLP | $7.94M |
| 300214 | 2023 | 2024-03-29 | Lerch Vinci & Bliss LLP | $7.94M |
| 17441 | 2022 | 2023-03-23 | Lerch Vinci & Bliss LLP | $10.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401465 | 2025 | 2026-05-15 | 1214702 | 2025-004 | Material Weakness | Yes | L |
| 401465 | 2025 | 2026-05-15 | 1214701 | 2025-004 | Material Weakness | Yes | L |
| 316900 | 2023 | 2024-08-08 | 1057125 | 2023-002 | Significant Deficiency | - | L |
| 316900 | 2023 | 2024-08-08 | 1057124 | 2023-002 | Significant Deficiency | - | L |
| 316900 | 2023 | 2024-08-08 | 480683 | 2023-002 | Significant Deficiency | - | L |
| 316900 | 2023 | 2024-08-08 | 480682 | 2023-002 | Significant Deficiency | - | L |
| 300214 | 2023 | 2024-03-29 | 964930 | 2023-002 | Significant Deficiency | - | L |
| 300214 | 2023 | 2024-03-29 | 964929 | 2023-002 | Significant Deficiency | - | L |
| 300214 | 2023 | 2024-03-29 | 388488 | 2023-002 | Significant Deficiency | - | L |
| 300214 | 2023 | 2024-03-29 | 388487 | 2023-002 | Significant Deficiency | - | L |