By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Bent | Controller | Auditee |
| Lisa S. Pacell | Member | Auditee |
| Donna Bent | Chief Financial Officer | Auditee |
| Rodney Cherry | Controller | Auditee |
| Lisa Pacell | PARTNER | Auditee |
| Joseph P Leonard | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411606 | 2025 | 2026-09-22 | ASCEND CPA SOLUTIONS LLC | $4.20M |
| 364955 | 2024 | 2025-08-26 | Ascend CPA Solutions LLC | $5.27M |
| 303443 | 2023 | 2024-04-13 | Isdaner & Company LLC | $4.98M |
| 2771 | 2022 | 2023-11-09 | Snyder Daitz & Company | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411606 | 2025 | 2026-09-22 | 1235999 | 2025-002 | Material Weakness | Yes | L |
| 411606 | 2025 | 2026-09-22 | 1235998 | 2025-001 | Material Weakness | Yes | L |
| 411606 | 2025 | 2026-09-22 | 1235997 | 2025-002 | Material Weakness | Yes | L |
| 411606 | 2025 | 2026-09-22 | 1235996 | 2025-001 | Material Weakness | Yes | L |
| 2771 | 2022 | 2023-11-09 | 577949 | 2022-001 | Material Weakness | Yes | A |
| 2771 | 2022 | 2023-11-09 | 1507 | 2022-001 | Material Weakness | Yes | A |