By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Dinovi | BUSINESS ADMINISTRATOR | Auditee |
| Lisa Dinovi | Business Administrator | Auditee |
| Ray Colavita | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346091 | 2024 | 2025-03-14 | Nightlinger Colavita and Volpa PA | $2.23M |
| 303826 | 2023 | 2024-04-18 | Nightlinger Colavita & Volpa PA | $1.65M |
| 282466 | 2022 | 2023-03-28 | Nightlinger Colavita & Volpa | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303826 | 2023 | 2024-04-18 | 970134 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 970133 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 970132 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 970131 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 393692 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 393691 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 393690 | 2023-001 | Significant Deficiency | Yes | P |
| 303826 | 2023 | 2024-04-18 | 393689 | 2023-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 893415 | 2022-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 893414 | 2022-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 893413 | 2022-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 316973 | 2022-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 316972 | 2022-001 | Significant Deficiency | Yes | P |
| 282466 | 2022 | 2023-03-28 | 316971 | 2022-001 | Significant Deficiency | Yes | P |