By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Brooks | Finance Director | Auditee |
| John Domingo | Finance Director | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342205 | 2024 | 2025-02-12 | Aldrich Cpas+ Advisors | $3.40M |
| 300610 | 2023 | 2024-03-29 | Aldrich CPAS + Advisors | $3.26M |
| 290222 | 2022 | 2024-02-13 | Aldrich CPAS + Advisors | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300610 | 2023 | 2024-03-29 | 966139 | 2023-002 | Significant Deficiency | Yes | I |
| 300610 | 2023 | 2024-03-29 | 966138 | 2023-001 | Significant Deficiency | Yes | L |
| 300610 | 2023 | 2024-03-29 | 389697 | 2023-002 | Significant Deficiency | Yes | I |
| 300610 | 2023 | 2024-03-29 | 389696 | 2023-001 | Significant Deficiency | Yes | L |
| 290222 | 2022 | 2024-02-13 | 943498 | 2022-003 | Significant Deficiency | - | I |
| 290222 | 2022 | 2024-02-13 | 943497 | 2022-002 | Significant Deficiency | - | L |
| 290222 | 2022 | 2024-02-13 | 943496 | 2022-001 | Significant Deficiency | - | L |
| 290222 | 2022 | 2024-02-13 | 367056 | 2022-003 | Significant Deficiency | - | I |
| 290222 | 2022 | 2024-02-13 | 367055 | 2022-002 | Significant Deficiency | - | L |
| 290222 | 2022 | 2024-02-13 | 367054 | 2022-001 | Significant Deficiency | - | L |