By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Tarro | DIRECTOR OF BUSINESS & FINANCE | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293373 | 2023 | 2024-03-04 | Roselli Clark and Associates | $803,425 |
| 54720 | 2022 | 2023-03-06 | Roselli Clark & Associates | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54720 | 2022 | 2023-03-06 | 636780 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 636779 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 636778 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 636777 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 60338 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 60337 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 60336 | 2022-001 | Significant Deficiency | - | B |
| 54720 | 2022 | 2023-03-06 | 60335 | 2022-001 | Significant Deficiency | - | B |