By expenditures
| Name | Title | Type |
|---|---|---|
| John Griffin | Business Administrator/Board Secretary | Auditee |
| Paul Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381096 | 2025 | 2026-01-13 | LERCH VINCI & BLISS LLP | $795,111 |
| 331383 | 2024 | 2024-12-09 | Lerch Vinci & Bliss LLP | $1.30M |
| 329518 | 2024 | 2024-11-22 | Lerch Vinci & Bliss LLP | $1.30M |
| 302397 | 2023 | 2024-04-03 | Lerch Vinci & Bliss LLP | $935,291 |
| 33554 | 2022 | 2023-03-02 | Lerch Vinci & Bliss LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||