| Name | Title | Type |
|---|---|---|
| Sean McElwaney | Audit Principal | Auditee |
| Terry Brukiewa | TBRUKIEWA@ANNAPOLISLIGHTHOUSE.ORG | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23393 | 2022 | 2023-04-12 | Jones Maresca & McElwaney P A | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23393 | 2022 | 2023-04-12 | 602389 | 2022-004 | Significant Deficiency | - | G |
| 23393 | 2022 | 2023-04-12 | 602388 | 2022-003 | Material Weakness | - | AB |
| 23393 | 2022 | 2023-04-12 | 602387 | 2022-002 | Material Weakness | - | L |
| 23393 | 2022 | 2023-04-12 | 25947 | 2022-004 | Significant Deficiency | - | G |
| 23393 | 2022 | 2023-04-12 | 25946 | 2022-003 | Material Weakness | - | AB |
| 23393 | 2022 | 2023-04-12 | 25945 | 2022-002 | Material Weakness | - | L |