| Name | Title | Type |
|---|---|---|
| Gregory A. Porcaro, Cpa/Abv, Mst, Cff | President | Auditee |
| Kimberly Ash | Property Liaison | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370421 | 2025 | 2025-10-03 | Otrando Porcaro & Associates LTD | $860,397 |
| 324838 | 2024 | 2024-10-15 | Otrando Porcaro & Associates LTD | $820,898 |
| 290628 | 2023 | 2024-02-15 | Otrando Porcaro & Associates LTD | $824,983 |
| 55107 | 2022 | 2022-10-20 | Otrando Porcaro & Associates LTD | $827,072 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370421 | 2025 | 2025-10-03 | 1159878 | 2025-001 | Material Weakness | Yes | N |
| 324838 | 2024 | 2024-10-15 | 1079339 | 2024-001 | - | Yes | N |
| 324838 | 2024 | 2024-10-15 | 502897 | 2024-001 | - | Yes | N |
| 290628 | 2023 | 2024-02-15 | 945883 | 2023-001 | Material Weakness | Yes | N |
| 290628 | 2023 | 2024-02-15 | 369441 | 2023-001 | Material Weakness | Yes | N |
| 55107 | 2022 | 2022-10-20 | 636506 | 2022-001 | Material Weakness | Yes | N |
| 55107 | 2022 | 2022-10-20 | 60064 | 2022-001 | Material Weakness | Yes | N |