By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Fleece | Member | Auditee |
| Joseph Campinelli | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352130 | 2024 | 2025-03-31 | Tetrick & Bartlett PLLC | $9.76M |
| 301423 | 2023 | 2024-03-31 | Tetrick & Bartlett PLLC | $7.09M |
| 28309 | 2022 | 2023-07-13 | Tetrick & Bartlett PLLC | $8.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28309 | 2022 | 2023-07-13 | 609007 | 2022-003 | Significant Deficiency | - | P |
| 28309 | 2022 | 2023-07-13 | 609006 | 2022-003 | Significant Deficiency | - | P |
| 28309 | 2022 | 2023-07-13 | 609005 | 2022-003 | Significant Deficiency | - | P |
| 28309 | 2022 | 2023-07-13 | 32565 | 2022-003 | Significant Deficiency | - | P |
| 28309 | 2022 | 2023-07-13 | 32564 | 2022-003 | Significant Deficiency | - | P |
| 28309 | 2022 | 2023-07-13 | 32563 | 2022-003 | Significant Deficiency | - | P |