By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas R. Cipriano, Jr. | Manager of Business Operations | Auditee |
| Elizabeth Pilacik | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353822 | 2024 | 2025-04-16 | Kreischer Miller | $1.07M |
| 307535 | 2023 | 2024-05-30 | Kreischer Miller | $1.17M |
| 36033 | 2022 | 2023-05-30 | Kreischer Miller | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353822 | 2024 | 2025-04-16 | 1131638 | 2024-002 | Significant Deficiency | - | N |
| 353822 | 2024 | 2025-04-16 | 555196 | 2024-002 | Significant Deficiency | - | N |
| 307535 | 2023 | 2024-05-30 | 975378 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 975377 | 2023-001 | - | Yes | L |
| 307535 | 2023 | 2024-05-30 | 975376 | 2023-003 | - | Yes | C |
| 307535 | 2023 | 2024-05-30 | 975375 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 975374 | 2023-001 | - | Yes | L |
| 307535 | 2023 | 2024-05-30 | 975373 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 975372 | 2023-001 | - | Yes | L |
| 307535 | 2023 | 2024-05-30 | 398936 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 398935 | 2023-001 | - | Yes | L |
| 307535 | 2023 | 2024-05-30 | 398934 | 2023-003 | - | Yes | C |
| 307535 | 2023 | 2024-05-30 | 398933 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 398932 | 2023-001 | - | Yes | L |
| 307535 | 2023 | 2024-05-30 | 398931 | 2023-002 | Significant Deficiency | Yes | C |
| 307535 | 2023 | 2024-05-30 | 398930 | 2023-001 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614575 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 614574 | 2022-005 | Significant Deficiency | - | C |
| 36033 | 2022 | 2023-05-30 | 614573 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614572 | 2022-001 | Material Weakness | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614571 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 614570 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614569 | 2022-001 | Material Weakness | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614568 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 614567 | 2022-005 | Significant Deficiency | - | C |
| 36033 | 2022 | 2023-05-30 | 614566 | 2022-004 | Material Weakness | - | A |
| 36033 | 2022 | 2023-05-30 | 614565 | 2022-003 | - | - | A |
| 36033 | 2022 | 2023-05-30 | 614564 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 614563 | 2022-001 | Material Weakness | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38133 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 38132 | 2022-005 | Significant Deficiency | - | C |
| 36033 | 2022 | 2023-05-30 | 38131 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38130 | 2022-001 | Material Weakness | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38129 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 38128 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38127 | 2022-001 | Material Weakness | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38126 | 2022-006 | - | - | C |
| 36033 | 2022 | 2023-05-30 | 38125 | 2022-005 | Significant Deficiency | - | C |
| 36033 | 2022 | 2023-05-30 | 38124 | 2022-004 | Material Weakness | - | A |
| 36033 | 2022 | 2023-05-30 | 38123 | 2022-003 | - | - | A |
| 36033 | 2022 | 2023-05-30 | 38122 | 2022-002 | - | Yes | L |
| 36033 | 2022 | 2023-05-30 | 38121 | 2022-001 | Material Weakness | Yes | L |