By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Firetto | Business Administrator | Auditee |
| Gerard Stankiewicz, CPA | Partner | Auditee |
| Arlene Bieslada | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| Jerry Conaty | Partner | Auditee |
| Robert A. Hulsart | CPA, RMA, PSA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386458 | 2025 | 2026-02-10 | HOLMAN FRENIA ALLISON | $1.47M |
| 341644 | 2024 | 2025-02-07 | Holman Frenia Allison | $1.57M |
| 309801 | 2023 | 2024-06-25 | Samuel Klein and Company | $1.91M |
| 306306 | 2023 | 2024-05-15 | Samuel Klein and Company | $1.91M |
| 32696 | 2022 | 2023-03-29 | Robert A Hulsart and Company | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||