By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Crespo | Director Of Finance | Auditee |
| Barry Clairmont | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367110 | 2024 | 2025-09-23 | Racquel McIntosh CPA PA | $1.53M |
| 306996 | 2023 | 2024-05-23 | Lombardi Clairmont & Keegan | $1.33M |
| 29846 | 2022 | 2023-02-27 | Lombardi Clairmont & Keegan | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367110 | 2024 | 2025-09-23 | 1154202 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154201 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154200 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154199 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154198 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154197 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154196 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154195 | 2024-001 | Material Weakness | Yes | P |
| 367110 | 2024 | 2025-09-23 | 1154194 | 2024-001 | Material Weakness | Yes | P |