By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Xanthy Karamanos | Interim Business Administrator | Auditee |
| Eric Thomasevich | BUSINESS ADMINISTRATOR | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385666 | 2025 | 2026-02-05 | LERCH VINCI & BLISS LLP | $2.39M |
| 354375 | 2024 | 2025-04-23 | Lerch Vinci & Bliss LLP | $1.88M |
| 333651 | 2024 | 2024-12-19 | Lerch Vinci & Bliss LLP | $1.88M |
| 291007 | 2023 | 2024-02-18 | Lerch Vinci & Bliss LLP | $2.16M |
| 24550 | 2022 | 2023-03-26 | Lerch Vinci & Bliss LLP | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385666 | 2025 | 2026-02-05 | 1172475 | 2025-001 | Material Weakness | Yes | N |
| 385666 | 2025 | 2026-02-05 | 1172474 | 2025-001 | Material Weakness | Yes | N |
| 385666 | 2025 | 2026-02-05 | 1172473 | 2025-001 | Material Weakness | Yes | N |
| 385666 | 2025 | 2026-02-05 | 1172472 | 2025-001 | Material Weakness | Yes | N |
| 24550 | 2022 | 2023-03-26 | 602778 | 2022-001 | - | - | L |
| 24550 | 2022 | 2023-03-26 | 602777 | 2022-001 | - | - | L |
| 24550 | 2022 | 2023-03-26 | 602776 | 2022-001 | - | - | L |
| 24550 | 2022 | 2023-03-26 | 26336 | 2022-001 | - | - | L |
| 24550 | 2022 | 2023-03-26 | 26335 | 2022-001 | - | - | L |
| 24550 | 2022 | 2023-03-26 | 26334 | 2022-001 | - | - | L |