By expenditures
| Name | Title | Type |
|---|---|---|
| Camille Marocco | Cfo | Auditee |
| Gregory Abbattisti | Cpa | Auditee |
| Camille Marocco | CFO | Auditee |
| Mary E Mackrell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372253 | 2024 | 2025-11-18 | LUTZ SELIG & ZERONDA CPAS LLP | $2.59M |
| 335988 | 2023 | 2025-01-06 | Lutz Selig & Zeronda CPAS LLP | $2.48M |
| 317859 | 2022 | 2024-08-26 | Lutz Selig & Zeronda CPAS LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335988 | 2023 | 2025-01-06 | 1094264 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 1094263 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 1094262 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 1094261 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 517822 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 517821 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 517820 | 2023-001 | - | - | L |
| 335988 | 2023 | 2025-01-06 | 517819 | 2023-001 | - | - | L |