By expenditures
| Name | Title | Type |
|---|---|---|
| Nichol Rallo | Auditee Certifying Official | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392387 | 2025 | 2026-03-17 | ALTMAN ROGERS & CO | $2.67M |
| 344385 | 2024 | 2025-02-28 | Altman Rogers & CO | $3.85M |
| 294131 | 2023 | 2024-03-07 | Altman Rogers & CO | $2.45M |
| 47582 | 2022 | 2023-04-04 | Altman Rogers & CO | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||