| Name | Title | Type |
|---|---|---|
| Dominic Bellucci | Business Manager | Auditee |
| Christopher Turtell | Partner | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342994 | 2024 | 2025-02-19 | Herbein & Company INC | $1.45M |
| 294522 | 2023 | 2024-03-11 | Herbein + Company INC | $1.16M |
| 40575 | 2022 | 2023-02-20 | Herbein + Company INC | $759,845 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342994 | 2024 | 2025-02-19 | 1100062 | 2024-002 | Significant Deficiency | Yes | L |
| 342994 | 2024 | 2025-02-19 | 523620 | 2024-002 | Significant Deficiency | Yes | L |
| 294522 | 2023 | 2024-03-11 | 951902 | 2023-003 | Significant Deficiency | - | L |
| 294522 | 2023 | 2024-03-11 | 951901 | 2023-003 | Significant Deficiency | - | L |
| 294522 | 2023 | 2024-03-11 | 375460 | 2023-003 | Significant Deficiency | - | L |
| 294522 | 2023 | 2024-03-11 | 375459 | 2023-003 | Significant Deficiency | - | L |