By expenditures
| Name | Title | Type |
|---|---|---|
| John Gomez | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Alessandro Verace | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Andrew Parente | PARTNER | Auditee |
| Dieter Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341461 | 2024 | 2025-02-06 | Lerch Vinci & Bliss LLP | $2.18M |
| 294849 | 2023 | 2024-03-13 | Lerch Vinci & Bliss LLP | $1.86M |
| 34524 | 2022 | 2023-02-21 | Lerch Vinci & Bliss LLP | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294849 | 2023 | 2024-03-13 | 952221 | 2023-001 | - | - | N |
| 294849 | 2023 | 2024-03-13 | 375779 | 2023-001 | - | - | N |
| 34524 | 2022 | 2023-02-21 | 612406 | 2022-001 | - | - | L |
| 34524 | 2022 | 2023-02-21 | 612405 | 2022-001 | - | - | L |
| 34524 | 2022 | 2023-02-21 | 612404 | 2022-001 | - | - | L |
| 34524 | 2022 | 2023-02-21 | 35964 | 2022-001 | - | - | L |
| 34524 | 2022 | 2023-02-21 | 35963 | 2022-001 | - | - | L |
| 34524 | 2022 | 2023-02-21 | 35962 | 2022-001 | - | - | L |