By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Simmons | Business Administrator/Board Secretary | Auditee |
| Robert Clark | BUSINESS ADMINISTRATOR | Auditee |
| Andrew Parente | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383964 | 2025 | 2026-01-27 | LERCH VINCI & BLISS LLP | $1.56M |
| 336990 | 2024 | 2025-01-09 | Lerch Vinci & Bliss LLP | $4.27M |
| 294525 | 2023 | 2024-03-11 | Lerch Vinci & Bliss LLP | $2.51M |
| 26490 | 2022 | 2023-03-08 | Lerch Vinci & Bliss LLP | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336990 | 2024 | 2025-01-09 | 1094975 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 1094974 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 1094973 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 1094972 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 518533 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 518532 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 518531 | 2024-001 | - | - | L |
| 336990 | 2024 | 2025-01-09 | 518530 | 2024-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607571 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607570 | 2022-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607569 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607568 | 2022-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607567 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 607566 | 2022-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31129 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31128 | 2022-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31127 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31126 | 2022-001 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31125 | 2022-002 | - | - | L |
| 26490 | 2022 | 2023-03-08 | 31124 | 2022-001 | - | - | L |