By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Paladino | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Matthew Paladino | BOARD SECRETARY/BUSINESS ADMINISTRATOR | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342997 | 2024 | 2025-02-19 | Lerch Vinci & Bliss LLP | $9.30M |
| 304905 | 2023 | 2024-04-29 | Lerch Vinci & Bliss LLP | $12.37M |
| 299429 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $12.37M |
| 27028 | 2022 | 2023-03-21 | Lerch Vinci & Bliss LLP | $9.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304905 | 2023 | 2024-04-29 | 971438 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 971437 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 971436 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 971435 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 971434 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 394996 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 394995 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 394994 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 394993 | 2023-001 | - | - | I |
| 304905 | 2023 | 2024-04-29 | 394992 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 963565 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 963564 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 963563 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 963562 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 963561 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 387123 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 387122 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 387121 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 387120 | 2023-001 | - | - | I |
| 299429 | 2023 | 2024-03-28 | 387119 | 2023-001 | - | - | I |