By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Degennaro | CFO | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361418 | 2024 | 2025-07-03 | Brown Edwards & CO LLP | $876,534 |
| 310673 | 2023 | 2024-06-28 | Brown Edwards & Company LLP | $1.17M |
| 39833 | 2022 | 2023-07-14 | Brown Edwards & Company LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310673 | 2023 | 2024-06-28 | 980064 | 2023-002 | - | - | L |
| 310673 | 2023 | 2024-06-28 | 980063 | 2023-001 | - | - | L |
| 310673 | 2023 | 2024-06-28 | 403622 | 2023-002 | - | - | L |
| 310673 | 2023 | 2024-06-28 | 403621 | 2023-001 | - | - | L |
| 39833 | 2022 | 2023-07-14 | 619806 | 2022-001 | - | - | I |
| 39833 | 2022 | 2023-07-14 | 619805 | 2022-001 | - | - | I |
| 39833 | 2022 | 2023-07-14 | 619804 | 2022-002 | - | - | L |
| 39833 | 2022 | 2023-07-14 | 43364 | 2022-001 | - | - | I |
| 39833 | 2022 | 2023-07-14 | 43363 | 2022-001 | - | - | I |
| 39833 | 2022 | 2023-07-14 | 43362 | 2022-002 | - | - | L |