By expenditures
| Name | Title | Type |
|---|---|---|
| Kelvin Hiciano | Business Administrator/Board Secretary | Auditee |
| Dr. Edward Izbicki | INTERIM BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Altea Qirjako | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380877 | 2025 | 2026-01-12 | LERCH VINCI & BLISS LLP | $2.02M |
| 341622 | 2024 | 2025-02-07 | Lerch Vinci & Bliss LLP | $2.34M |
| 304545 | 2023 | 2024-04-25 | Lerch Vinci & Bliss LLP | $2.89M |
| 304309 | 2023 | 2024-04-24 | Lerch Vinci & Bliss LLP | $2.89M |
| 299954 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $2.89M |
| 50019 | 2022 | 2023-03-23 | Lerch Vinci & Bliss LLP | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50019 | 2022 | 2023-03-23 | 628341 | 2022-001 | - | - | L |
| 50019 | 2022 | 2023-03-23 | 628340 | 2022-001 | - | - | L |
| 50019 | 2022 | 2023-03-23 | 628339 | 2022-001 | - | - | L |
| 50019 | 2022 | 2023-03-23 | 51899 | 2022-001 | - | - | L |
| 50019 | 2022 | 2023-03-23 | 51898 | 2022-001 | - | - | L |
| 50019 | 2022 | 2023-03-23 | 51897 | 2022-001 | - | - | L |