| Name | Title | Type |
|---|---|---|
| John P Sannella | PRINCIPAL | Auditee |
| Ronald Bridge | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322738 | 2023 | 2024-09-30 | John P Sannella CPA | $2.32M |
| 28191 | 2022 | 2023-09-29 | John P Sannella CPA | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322738 | 2023 | 2024-09-30 | 1076309 | 2023-002 | Material Weakness | Yes | C |
| 322738 | 2023 | 2024-09-30 | 1076308 | 2023-001 | Material Weakness | Yes | C |
| 322738 | 2023 | 2024-09-30 | 499867 | 2023-002 | Material Weakness | Yes | C |
| 322738 | 2023 | 2024-09-30 | 499866 | 2023-001 | Material Weakness | Yes | C |
| 28191 | 2022 | 2023-09-29 | 608239 | 2022-001 | Material Weakness | - | C |
| 28191 | 2022 | 2023-09-29 | 608238 | 2022-001 | Material Weakness | - | C |
| 28191 | 2022 | 2023-09-29 | 31797 | 2022-001 | Material Weakness | - | C |
| 28191 | 2022 | 2023-09-29 | 31796 | 2022-001 | Material Weakness | - | C |