By expenditures
| Name | Title | Type |
|---|---|---|
| William Plunkett | FINANCE DIRECTOR | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355208 | 2024 | 2025-05-01 | Roselli Clark and Associates | $3.34M |
| 309695 | 2023 | 2024-06-24 | Roselli Clark and Associates | $3.92M |
| 38082 | 2022 | 2023-08-22 | Roselli Clark & Associates | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309695 | 2023 | 2024-06-24 | 978233 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 978232 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 978231 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 978230 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 978229 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 401791 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 401790 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 401789 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 401788 | 2023-003 | Material Weakness | - | L |
| 309695 | 2023 | 2024-06-24 | 401787 | 2023-003 | Material Weakness | - | L |