By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Guiliano | Assistant Finance Director | Auditee |
| Sean O'Grady | Partner | Auditee |
| Sue Zappone | Finance Director | Auditee |
| George Sinnamon | MEMBER | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361402 | 2024 | 2025-07-03 | Sinnamon & Associates LLC | $3.76M |
| 307757 | 2023 | 2024-05-31 | King King and Associates | $3.66M |
| 41087 | 2022 | 2023-03-30 | King King and Associates CPAS | $6.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307757 | 2023 | 2024-05-31 | 975632 | 2023-003 | Significant Deficiency | - | L |
| 307757 | 2023 | 2024-05-31 | 975631 | 2023-003 | Significant Deficiency | - | L |
| 307757 | 2023 | 2024-05-31 | 399190 | 2023-003 | Significant Deficiency | - | L |
| 307757 | 2023 | 2024-05-31 | 399189 | 2023-003 | Significant Deficiency | - | L |