| Name | Title | Type |
|---|---|---|
| Michelle Clarke | FISCAL / HR MANAGER | Auditee |
| Wilma Torres | Ceo | Auditee |
| Norbert F. Dietrich, Jr. Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347990 | 2024 | 2025-03-25 | Black Bashor & Porsch LLP | $3.53M |
| 294008 | 2023 | 2024-03-07 | Black Bashor & Porsch LLP | $3.53M |
| 43968 | 2022 | 2023-01-30 | Black Bashor & Porsch | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||