By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Thomas | Finance Director | Auditee |
| Beckett Wheatley | Chief Executive Officer | Auditee |
| Joseph Giordano | President | Auditee |
| Angie Thomas | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397360 | 2025 | 2026-04-01 | WHISMAN GIORDANO & ASSOCIATES LLC | $5.65M |
| 352267 | 2024 | 2025-04-01 | Whisman Giordano & Associates LLC | $5.13M |
| 317420 | 2023 | 2024-08-19 | Whisman Giordano and Associates LLC | $4.72M |
| 42837 | 2022 | 2023-03-28 | Whisman Giordano | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352267 | 2024 | 2025-04-01 | 1130139 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130138 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130137 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130136 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130135 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130134 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130133 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130132 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130131 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130130 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130129 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 1130128 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553697 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553696 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553695 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553694 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553693 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553692 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553691 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553690 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553689 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553688 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553687 | 2024-002 | Significant Deficiency | - | L |
| 352267 | 2024 | 2025-04-01 | 553686 | 2024-002 | Significant Deficiency | - | L |