By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Donato, III | CFO | Auditee |
| Deanna L Roller | AUDIT MANAGR | Auditee |
| Leon Costello | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364453 | 2024 | 2025-08-18 | Ford Scott & Associates LLC | $4.99M |
| 26917 | 2022 | 2023-09-05 | Ford Scott & Associates LLC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||