By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Villella | Business Manager | Auditee |
| R Scott Domowicz | BUSINESS MANAGER | Auditee |
| Peter Vancheri | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349441 | 2024 | 2025-03-28 | Hosack Specht Muetzel & Wood LLP | $17.53M |
| 296055 | 2023 | 2024-03-20 | Hosack Specht Muetzel & Wood LLP | $14.09M |
| 53394 | 2022 | 2023-03-20 | Hosack Specht Muetzel & Wood LLP | $14.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296055 | 2023 | 2024-03-20 | 958807 | 2023-003 | Material Weakness | - | A |
| 296055 | 2023 | 2024-03-20 | 958806 | 2023-002 | Material Weakness | - | A |
| 296055 | 2023 | 2024-03-20 | 382365 | 2023-003 | Material Weakness | - | A |
| 296055 | 2023 | 2024-03-20 | 382364 | 2023-002 | Material Weakness | - | A |