By expenditures
| Name | Title | Type |
|---|---|---|
| Rafik Tawfik | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Stephen Fried | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Robert Haab | Partner | Auditee |
| Robert Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342319 | 2024 | 2025-02-13 | Lerch Vinci & Bliss LLP | $5.66M |
| 303296 | 2023 | 2024-04-11 | Suplee Clooney and Company LLC | $8.84M |
| 295080 | 2023 | 2024-03-14 | Suplee Clooney and Company | $8.84M |
| 294216 | 2023 | 2024-03-08 | Suplee Clooney & Company | $8.84M |
| 25025 | 2022 | 2023-03-29 | Suplee Clooney & Company | $7.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303296 | 2023 | 2024-04-11 | 969406 | 2023-003 | - | - | P |
| 303296 | 2023 | 2024-04-11 | 969405 | 2023-003 | - | - | P |
| 303296 | 2023 | 2024-04-11 | 969404 | 2023-003 | - | - | P |
| 303296 | 2023 | 2024-04-11 | 392964 | 2023-003 | - | - | P |
| 303296 | 2023 | 2024-04-11 | 392963 | 2023-003 | - | - | P |
| 303296 | 2023 | 2024-04-11 | 392962 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 952495 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 952494 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 952493 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 376053 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 376052 | 2023-003 | - | - | P |
| 295080 | 2023 | 2024-03-14 | 376051 | 2023-003 | - | - | P |
| 294216 | 2023 | 2024-03-08 | 950942 | 2023-005 | Significant Deficiency | - | P |
| 294216 | 2023 | 2024-03-08 | 950941 | 2023-005 | Significant Deficiency | - | P |
| 294216 | 2023 | 2024-03-08 | 950940 | 2023-005 | Significant Deficiency | - | P |
| 294216 | 2023 | 2024-03-08 | 374500 | 2023-005 | Significant Deficiency | - | P |
| 294216 | 2023 | 2024-03-08 | 374499 | 2023-005 | Significant Deficiency | - | P |
| 294216 | 2023 | 2024-03-08 | 374498 | 2023-005 | Significant Deficiency | - | P |