By expenditures
| Name | Title | Type |
|---|---|---|
| Vernon Roth | Finance Director | Auditee |
| Lisa Bivins | FINANCE | Auditee |
| Sam Denardo | Cpa / Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369036 | 2024 | 2025-09-30 | Garren Ross & Denardo INC | $879,399 |
| 321031 | 2023 | 2024-09-25 | Garren Ross & Denardo INC | $827,283 |
| 37645 | 2022 | 2023-09-28 | Garren Ross & Denardo INC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||