By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Deloso | Director Of Finance | Auditee |
| Albert Celentano | Cpa/Engagement Partner | Auditee |
| Mario Pace | PARTNER | Auditee |
| Arnel Hines | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403719 | 2025 | 2026-06-15 | ZACKIN ZIMYESKI SULLIVAN CPA LLC | $1.67M |
| 403718 | 2023 | 2026-06-15 | O'CONNELL PACE & COMPANY PC | $1.17M |
| 356818 | 2024 | 2025-05-21 | O'Connell Pace & Company PC | $1.53M |
| 24944 | 2022 | 2023-05-10 | O'Connell Pace & Company PC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403718 | 2023 | 2026-06-15 | 1217568 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217567 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217566 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217565 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217564 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217563 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217562 | 2023-002 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217561 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217560 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217559 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217558 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217557 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217556 | 2023-001 | Material Weakness | Yes | P |
| 403718 | 2023 | 2026-06-15 | 1217555 | 2023-001 | Material Weakness | Yes | P |