By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Fleece | Member | Auditee |
| Ciro Grassi | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332369 | 2024 | 2024-12-13 | Tetrick & Bartlett PLLC | $1.27M |
| 293230 | 2023 | 2024-03-04 | Tetrick & Bartlett PLLC | $1.10M |
| 46213 | 2022 | 2022-12-20 | Tetrick & Bartlett PLLC | $900,248 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46213 | 2022 | 2022-12-20 | 621996 | 2022-001 | Significant Deficiency | Yes | P |
| 46213 | 2022 | 2022-12-20 | 621995 | 2022-001 | Significant Deficiency | Yes | P |
| 46213 | 2022 | 2022-12-20 | 621994 | 2022-001 | Significant Deficiency | Yes | P |
| 46213 | 2022 | 2022-12-20 | 45554 | 2022-001 | Significant Deficiency | Yes | P |
| 46213 | 2022 | 2022-12-20 | 45553 | 2022-001 | Significant Deficiency | Yes | P |
| 46213 | 2022 | 2022-12-20 | 45552 | 2022-001 | Significant Deficiency | Yes | P |