By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Devita | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| David Dipisa | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Elizabeth Shick | PARTNER | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339944 | 2024 | 2025-01-27 | Lerch Vinci & Bliss LLP | $2.56M |
| 291384 | 2023 | 2024-02-21 | Lerch Vinci & Bliss | $3.68M |
| 313559 | 2022 | 2023-03-14 | Lerch Vinci & Bliss LLP | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313559 | 2022 | 2023-03-14 | 1029376 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029375 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029374 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029373 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029372 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029371 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 1029370 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452934 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452933 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452932 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452931 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452930 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452929 | 2022-001 | - | - | L |
| 313559 | 2022 | 2023-03-14 | 452928 | 2022-001 | - | - | L |