By expenditures
| Name | Title | Type |
|---|---|---|
| Richele Center | FINANCE DIRECTOR | Auditee |
| Jason Clapp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18901 | 2022 | 2023-03-27 | Johnson Stone and Pagano P S | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18901 | 2022 | 2023-03-27 | 592228 | 2022-002 | Significant Deficiency | - | M |
| 18901 | 2022 | 2023-03-27 | 592227 | 2022-001 | Significant Deficiency | - | I |
| 18901 | 2022 | 2023-03-27 | 15786 | 2022-002 | Significant Deficiency | - | M |
| 18901 | 2022 | 2023-03-27 | 15785 | 2022-001 | Significant Deficiency | - | I |