By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Colavita | Partner | Auditee |
| Darren Harris | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345846 | 2024 | 2025-03-13 | Nightlinger Colavita and Volpa PA | $3.03M |
| 297076 | 2023 | 2024-03-25 | Nightlinger Colavita & Volpa PA | $2.75M |
| 32233 | 2022 | 2023-03-26 | Nightlinger Colavita & Volpa PA | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297076 | 2023 | 2024-03-25 | 960468 | 2023-001 | Significant Deficiency | - | P |
| 297076 | 2023 | 2024-03-25 | 960467 | 2023-001 | Significant Deficiency | - | P |
| 297076 | 2023 | 2024-03-25 | 960466 | 2023-001 | Significant Deficiency | - | P |
| 297076 | 2023 | 2024-03-25 | 384026 | 2023-001 | Significant Deficiency | - | P |
| 297076 | 2023 | 2024-03-25 | 384025 | 2023-001 | Significant Deficiency | - | P |
| 297076 | 2023 | 2024-03-25 | 384024 | 2023-001 | Significant Deficiency | - | P |