By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Rinderknecht | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| Michael Rinderknecht | INTERIM BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Nicholas Cipriano | BOARD SECRETARY/BUSINESS ADMINISTRATOR | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337243 | 2024 | 2025-01-11 | Lerch Vinci & Bliss LLP | $7.06M |
| 328041 | 2024 | 2024-11-12 | Lerch Vinci & Bliss LLP | $7.06M |
| 306414 | 2023 | 2024-05-16 | Lerch Vinci & Bliss LLP | $5.34M |
| 289701 | 2023 | 2024-02-09 | Lerch Vinci & Bliss LLP | $5.34M |
| 24955 | 2022 | 2023-06-14 | Lerch Vinci & Bliss LLP | $9.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306414 | 2023 | 2024-05-16 | 973486 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 973485 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 973484 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 973483 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 973482 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 973481 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397044 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397043 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397042 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397041 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397040 | 2023-003 | Significant Deficiency | Yes | L |
| 306414 | 2023 | 2024-05-16 | 397039 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 943164 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 943163 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 943162 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 943161 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 943160 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 366722 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 366721 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 366720 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 366719 | 2023-003 | Significant Deficiency | Yes | L |
| 289701 | 2023 | 2024-02-09 | 366718 | 2023-003 | Significant Deficiency | Yes | L |
| 24955 | 2022 | 2023-06-14 | 602786 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 602785 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 602784 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 602783 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 602782 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 602781 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 602780 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 602779 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 26344 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 26343 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 26342 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 26341 | 2022-003 | - | - | L |
| 24955 | 2022 | 2023-06-14 | 26340 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 26339 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 26338 | 2022-002 | Significant Deficiency | - | L |
| 24955 | 2022 | 2023-06-14 | 26337 | 2022-002 | Significant Deficiency | - | L |