By expenditures
| Name | Title | Type |
|---|---|---|
| Conchetta Morse | Interim Cfo | Auditee |
| Sean M Bruno | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391676 | 2022 | 2026-03-12 | 264006939 | $7.29M |
| 345087 | 2021 | 2025-03-06 | Sean Bruno Certified Public Accountants | $6.03M |
| 290973 | 2020 | 2024-02-16 | Sean Bruno Certified Public Accountants | $6.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391676 | 2022 | 2026-03-12 | 1179313 | 2022-001 | Material Weakness | Yes | L |
| 391676 | 2022 | 2026-03-12 | 1179312 | 2022-001 | Material Weakness | Yes | L |
| 345087 | 2021 | 2025-03-06 | 1102361 | 2021-001 | - | Yes | L |
| 345087 | 2021 | 2025-03-06 | 1102360 | 2021-001 | - | Yes | L |
| 345087 | 2021 | 2025-03-06 | 525919 | 2021-001 | - | Yes | L |
| 345087 | 2021 | 2025-03-06 | 525918 | 2021-001 | - | Yes | L |
| 290973 | 2020 | 2024-02-16 | 946052 | 2020-001 | Material Weakness | - | L |
| 290973 | 2020 | 2024-02-16 | 946051 | 2020-001 | Material Weakness | - | L |
| 290973 | 2020 | 2024-02-16 | 369610 | 2020-001 | Material Weakness | - | L |
| 290973 | 2020 | 2024-02-16 | 369609 | 2020-001 | Material Weakness | - | L |