By expenditures
| Name | Title | Type |
|---|---|---|
| Denise F. Barrese | Director Of Finance | Auditee |
| Lee Anne Clift | Director of Finance | Auditee |
| James Wilkinson | Partner | Auditee |
| Scott W. Dichristofero | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378209 | 2025 | 2025-12-30 | CBIZ CPAS PC | $1.05M |
| 325415 | 2024 | 2024-10-22 | Marcum LLP | $1.05M |
| 2460 | 2023 | 2023-11-07 | Marcum LLP | $1.05M |
| 56568 | 2022 | 2022-10-31 | Marcum LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378209 | 2025 | 2025-12-30 | 1167181 | 2025-002 | Material Weakness | Yes | C |
| 378209 | 2025 | 2025-12-30 | 1167180 | 2025-001 | Material Weakness | Yes | E |
| 378209 | 2025 | 2025-12-30 | 1167179 | 2025-002 | Material Weakness | Yes | C |
| 378209 | 2025 | 2025-12-30 | 1167178 | 2025-001 | Material Weakness | Yes | E |