By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Manfre | Partner | Auditee |
| Sharee McGibboney | Director of Business Affairs | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339734 | 2024 | 2025-01-24 | Barbacane Thornton & Company | $3.68M |
| 293081 | 2023 | 2024-03-01 | Herbein + Company INC | $3.46M |
| 55147 | 2022 | 2023-01-18 | Herbein + Company INC | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55147 | 2022 | 2023-01-18 | 636200 | 2022-002 | Significant Deficiency | - | B |
| 55147 | 2022 | 2023-01-18 | 636199 | 2022-002 | Significant Deficiency | - | B |
| 55147 | 2022 | 2023-01-18 | 59758 | 2022-002 | Significant Deficiency | - | B |
| 55147 | 2022 | 2023-01-18 | 59757 | 2022-002 | Significant Deficiency | - | B |