By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Selfinger | Partner | Auditee |
| Mike Caputy | Director of Accounting & Budget | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365597 | 2024 | 2025-09-04 | Novak Francella LLC | $3.59M |
| 318763 | 2023 | 2024-09-09 | Novak Francella LLC | $4.25M |
| 37332 | 2022 | 2023-09-19 | Novak Francella LLC | $3.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||