| Name | Title | Type |
|---|---|---|
| Chrisopher Balducci | Chief Financial Officer | Auditee |
| Richard Wierer | ACTING TREASURER/CHIEF FINANCIAL OFFICER | Auditee |
| Lori Zoklu | TREASURER/CHIEF FINANCIAL OFFICER | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414791 | 2025 | 2026-10-09 | LERCH VINCI & BLISS LLP | $22.31M |
| 367245 | 2024 | 2025-09-24 | Lerch Vinci & Bliss LLP | $7.58M |
| 319417 | 2023 | 2024-09-12 | Lerch Vinci & Bliss LLP | $7.22M |
| 26649 | 2022 | 2023-08-09 | Lerch Vinci & Bliss | $12.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||