By expenditures
| Name | Title | Type |
|---|---|---|
| James Hyman | INTERIM BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330643 | 2024 | 2024-12-03 | Lerch Vinci & Bliss LLP | $2.78M |
| 298613 | 2023 | 2024-03-27 | Lerch Vinci & Bliss LLP | $3.44M |
| 23621 | 2022 | 2023-03-29 | Lerch Vinci & Bliss LLP | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298613 | 2023 | 2024-03-27 | 962627 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962626 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962625 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962624 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962623 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962622 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 962621 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386185 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386184 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386183 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386182 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386181 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386180 | 2023-001 | - | - | N |
| 298613 | 2023 | 2024-03-27 | 386179 | 2023-001 | - | - | N |
| 23621 | 2022 | 2023-03-29 | 596319 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596318 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596317 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596316 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596315 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596314 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 596313 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19877 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19876 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19875 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19874 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19873 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19872 | 2022-001 | - | Yes | L |
| 23621 | 2022 | 2023-03-29 | 19871 | 2022-001 | - | Yes | L |