By expenditures
| Name | Title | Type |
|---|---|---|
| Laurianne Galvin | FINANCE DIRECTOR | Auditee |
| Laurie Garland | Manager | Auditee |
| Paul Gargano | Partner | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345312 | 2024 | 2025-03-10 | Roselli Clark and Associates | $3.06M |
| 310553 | 2023 | 2024-06-27 | Marcum LLP | $1.53M |
| 32959 | 2022 | 2023-08-29 | Marcum LLP | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32959 | 2022 | 2023-08-29 | 610065 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 610064 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 610063 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 610062 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 610061 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 33623 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 33622 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 33621 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 33620 | 2022-001 | - | Yes | ABCEFHIN |
| 32959 | 2022 | 2023-08-29 | 33619 | 2022-001 | - | Yes | ABCEFHIN |