By expenditures
| Name | Title | Type |
|---|---|---|
| Corrina Lesko | Business Office Manager | Auditee |
| Caitlin Pita | MANAGER | Auditee |
| Anthony Gagliardi | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370712 | 2024 | 2025-10-13 | Klacik and Associates PC | $2.57M |
| 323523 | 2023 | 2024-10-01 | Klacik and Associates PC | $2.87M |
| 22961 | 2022 | 2023-07-16 | Klacik & Associates PC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370712 | 2024 | 2025-10-13 | 1160339 | 2024-002 | Material Weakness | Yes | P |
| 323523 | 2023 | 2024-10-01 | 1077678 | 2023-002 | Material Weakness | Yes | P |
| 323523 | 2023 | 2024-10-01 | 501236 | 2023-002 | Material Weakness | Yes | P |
| 22961 | 2022 | 2023-07-16 | 597455 | 2022-002 | Material Weakness | Yes | P |
| 22961 | 2022 | 2023-07-16 | 21013 | 2022-002 | Material Weakness | Yes | P |