By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Znamierowski | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| James J. Giusti | PRESIDENT | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345044 | 2024 | 2025-03-06 | Roselli Clark and Associates | $2.82M |
| 298026 | 2023 | 2024-03-26 | Roselli Clark & Associates | $2.76M |
| 19102 | 2022 | 2023-03-27 | James J Giusti CPA PC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345044 | 2024 | 2025-03-06 | 1102337 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102336 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102335 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102334 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102333 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102332 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102331 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 1102330 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525895 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525894 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525893 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525892 | 2024-002 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525891 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525890 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525889 | 2024-001 | - | - | I |
| 345044 | 2024 | 2025-03-06 | 525888 | 2024-001 | - | - | I |