By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Vercellino | Treasurer | Auditee |
| Sarah Kary | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365604 | 2024 | 2025-09-04 | Rice Sullivan LLC | $1.74M |
| 329172 | 2023 | 2024-11-20 | Rice Sullivan LLC | $835,814 |
| 43838 | 2022 | 2023-08-28 | Rice Sullivan LLC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365604 | 2024 | 2025-09-04 | 1152076 | 2024-001 | Significant Deficiency | Yes | A |
| 365604 | 2024 | 2025-09-04 | 575634 | 2024-001 | Significant Deficiency | Yes | A |
| 329172 | 2023 | 2024-11-20 | 1086029 | 2023-001 | Significant Deficiency | Yes | A |
| 329172 | 2023 | 2024-11-20 | 509587 | 2023-001 | Significant Deficiency | Yes | A |
| 43838 | 2022 | 2023-08-28 | 619294 | 2022-001 | Significant Deficiency | - | A |
| 43838 | 2022 | 2023-08-28 | 42852 | 2022-001 | Significant Deficiency | - | A |