By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph V. Giordano | President | Auditee |
| Sarah Stroh | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364400 | 2024 | 2025-08-18 | Whisman Giordano & Associates LLC | $11.27M |
| 352811 | 2023 | 2025-04-07 | Whisman Giordano & Associates LLC | $11.89M |
| 317435 | 2022 | 2024-08-19 | Whisman Giordano & Associates LLC | $10.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352811 | 2023 | 2025-04-07 | 1130691 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130690 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130689 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130688 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130687 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130686 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130685 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130684 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130683 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 1130682 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554249 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554248 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554247 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554246 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554245 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554244 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554243 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554242 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554241 | 2023-001 | - | Yes | P |
| 352811 | 2023 | 2025-04-07 | 554240 | 2023-001 | - | Yes | P |
| 317435 | 2022 | 2024-08-19 | 1057852 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057851 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057850 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057849 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057848 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057847 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057846 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057845 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057844 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 1057843 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481410 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481409 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481408 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481407 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481406 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481405 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481404 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481403 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481402 | 2022-001 | - | - | P |
| 317435 | 2022 | 2024-08-19 | 481401 | 2022-001 | - | - | P |