By expenditures
| Name | Title | Type |
|---|---|---|
| Raymond Colavita, CPA | PARTNER | Auditee |
| Joseph Giambri | Business Administrator | Auditee |
| Ray Colavita | Partner | Auditee |
| David McNally | VICE-PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361397 | 2024 | 2025-07-03 | Nightlinger Colavita & Volpa PA | $900,760 |
| 346011 | 2024 | 2025-03-13 | Nightlinger Colavtia and Volpa PA | $900,760 |
| 297052 | 2023 | 2024-03-25 | Nightlinger Colavita & Volpa PA | $961,328 |
| 31381 | 2022 | 2023-03-26 | Holt McNally & Associates INC | $859,328 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361397 | 2024 | 2025-07-03 | 1146881 | 2024-001 | Material Weakness | - | H |
| 361397 | 2024 | 2025-07-03 | 570439 | 2024-001 | Material Weakness | - | H |
| 346011 | 2024 | 2025-03-13 | 1103342 | 2024-001 | Material Weakness | - | H |
| 346011 | 2024 | 2025-03-13 | 526900 | 2024-001 | Material Weakness | - | H |