By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Nelson | Business Manager | Auditee |
| Rozanne Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375232 | 2025 | 2025-12-16 | CARBONARO CPAS & MANAGEMENT GROUP | $3.83M |
| 320270 | 2024 | 2024-09-20 | Carbonaro CPAS & Management Group | $3.92M |
| 294805 | 2023 | 2024-03-12 | Carbonaro Cpa's & Management Group | $4.01M |
| 42057 | 2022 | 2022-12-11 | Carbonaro CPAS & Management Group | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||