By expenditures
| Name | Title | Type |
|---|---|---|
| David C. Nolan | TREASURER | Auditee |
| Leonard Carissimo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 30878 | 2022 | 2023-09-19 | D'arcangelo & CO LLP | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30878 | 2022 | 2023-09-19 | 606605 | 2022-001 | Significant Deficiency | - | L |
| 30878 | 2022 | 2023-09-19 | 606604 | 2022-001 | Significant Deficiency | - | L |
| 30878 | 2022 | 2023-09-19 | 30163 | 2022-001 | Significant Deficiency | - | L |
| 30878 | 2022 | 2023-09-19 | 30162 | 2022-001 | Significant Deficiency | - | L |