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 |
|---|---|---|---|---|
| 378203 | 2025 | 2025-12-30 | CBIZ CPAS PC | $1.39M |
| 325420 | 2024 | 2024-10-22 | Marcum LLP | $1.39M |
| 2462 | 2023 | 2023-11-07 | Marcum LLP | $1.40M |
| 17127 | 2022 | 2022-10-31 | Marcum LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378203 | 2025 | 2025-12-30 | 1167151 | 2025-003 | Material Weakness | Yes | C |
| 378203 | 2025 | 2025-12-30 | 1167150 | 2025-002 | Material Weakness | Yes | E |
| 378203 | 2025 | 2025-12-30 | 1167149 | 2025-001 | Material Weakness | Yes | E |
| 378203 | 2025 | 2025-12-30 | 1167148 | 2025-003 | Material Weakness | Yes | C |
| 378203 | 2025 | 2025-12-30 | 1167147 | 2025-002 | Material Weakness | Yes | E |
| 378203 | 2025 | 2025-12-30 | 1167146 | 2025-001 | Material Weakness | Yes | E |