| Name | Title | Type |
|---|---|---|
| Peter Catanese | Vice President | Auditee |
| Cynthia R Gorges | Member | Auditee |
| Anthony P. Catanese | PRESIDENT, KEY MANAGEMENT COMPANY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369628 | 2025 | 2025-09-30 | Rowe & Gorges LLC | $4.53M |
| 321934 | 2024 | 2024-09-27 | Rowe & Gorges LLC | $4.51M |
| 486 | 2023 | 2023-10-12 | Rowe & Gorges LLC | $4.50M |
| 42039 | 2022 | 2022-11-09 | Rowe & Gorges LLC | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321934 | 2024 | 2024-09-27 | 1075594 | 2024-001 | Significant Deficiency | - | E |
| 321934 | 2024 | 2024-09-27 | 1075593 | 2024-001 | Significant Deficiency | - | E |
| 321934 | 2024 | 2024-09-27 | 499152 | 2024-001 | Significant Deficiency | - | E |
| 321934 | 2024 | 2024-09-27 | 499151 | 2024-001 | Significant Deficiency | - | E |