By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Colavita | Partner | Auditee |
| Darren Harris | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356311 | 2024 | 2025-05-15 | Nightlinger Colavita & Volpa PA | $1.21M |
| 346004 | 2024 | 2025-03-13 | Nightlinger Colavita and Volpa PA | $1.21M |
| 303179 | 2023 | 2024-04-10 | Nightlinger Colavita & Volpa PA | $1.77M |
| 51699 | 2022 | 2023-03-26 | Nightlinger Colavita & Volpa PA | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303179 | 2023 | 2024-04-10 | 969348 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 969347 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 969346 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 969345 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 969344 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 392906 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 392905 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 392904 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 392903 | 2023-001 | Significant Deficiency | Yes | P |
| 303179 | 2023 | 2024-04-10 | 392902 | 2023-001 | Significant Deficiency | Yes | P |