By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Finlay | Fiscal Administrator | Auditee |
| Elvin Parker | INTERIM BUSINESS MANAGER | Auditee |
| Matthew Margaglio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382273 | 2024 | 2026-01-16 | KOLDER SLAVEN & COMPANY LLC | $10.95M |
| 292823 | 2023 | 2024-02-29 | Kolder Slaven and Company | $11.84M |
| 88691 | 2022 | 2023-03-29 | Kolder Slaven & Company LLC | $11.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382273 | 2024 | 2026-01-16 | 1169330 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169329 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169328 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169327 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169326 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169325 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169324 | 2024-020 | Material Weakness | Yes | AB |
| 382273 | 2024 | 2026-01-16 | 1169323 | 2024-020 | Material Weakness | Yes | AB |