By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Pasquarell | CFO | Auditee |
| Diane Malecki | cfo | Auditee |
| Kenneth McGivney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346060 | 2024 | 2025-03-13 | Bonadio & CO LLP | $1.35M |
| 294943 | 2023 | 2024-03-13 | Bonadio & CO LLP | $1.27M |
| 18380 | 2022 | 2023-02-28 | Bonadio & CO LLP | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346060 | 2024 | 2025-03-13 | 1103404 | 2024-002 | Significant Deficiency | - | L |
| 346060 | 2024 | 2025-03-13 | 526962 | 2024-002 | Significant Deficiency | - | L |
| 294943 | 2023 | 2024-03-13 | 952292 | 2023-002 | Significant Deficiency | Yes | L |
| 294943 | 2023 | 2024-03-13 | 375850 | 2023-002 | Significant Deficiency | Yes | L |
| 18380 | 2022 | 2023-02-28 | 599208 | 2022-004 | Significant Deficiency | Yes | L |
| 18380 | 2022 | 2023-02-28 | 599207 | 2022-003 | Material Weakness | - | AB |
| 18380 | 2022 | 2023-02-28 | 22766 | 2022-004 | Significant Deficiency | Yes | L |
| 18380 | 2022 | 2023-02-28 | 22765 | 2022-003 | Material Weakness | - | AB |