By expenditures
| Name | Title | Type |
|---|---|---|
| Fernando Muniz | Executive Director | Auditee |
| Carla Miklos | Executive Director | Auditee |
| John Visconti, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409146 | 2025 | 2026-08-14 | WHITTLESEY PC | $1.02M |
| 409144 | 2024 | 2026-08-14 | WHITTLESEY PC | $893,737 |
| 389782 | 2023 | 2026-03-02 | VISCONTI & ASSOCIATES PC | $960,676 |
| 318430 | 2022 | 2024-09-03 | Visconti & Associates PC | $926,076 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409146 | 2025 | 2026-08-14 | 1226974 | 2025-005 | Material Weakness | Yes | P |
| 409146 | 2025 | 2026-08-14 | 1226973 | 2025-005 | Material Weakness | Yes | P |
| 409146 | 2025 | 2026-08-14 | 1226972 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226971 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226970 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226969 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226968 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226967 | 2025-004 | Material Weakness | Yes | L |
| 409146 | 2025 | 2026-08-14 | 1226966 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226965 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226964 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226963 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226962 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226961 | 2025-003 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226960 | 2025-002 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226959 | 2025-002 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226958 | 2025-002 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226957 | 2025-002 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226956 | 2025-002 | Material Weakness | Yes | A |
| 409146 | 2025 | 2026-08-14 | 1226955 | 2025-002 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226954 | 2024-005 | Material Weakness | Yes | N |
| 409144 | 2024 | 2026-08-14 | 1226953 | 2024-005 | Material Weakness | Yes | N |
| 409144 | 2024 | 2026-08-14 | 1226952 | 2024-004 | Material Weakness | Yes | L |
| 409144 | 2024 | 2026-08-14 | 1226951 | 2024-004 | Material Weakness | Yes | L |
| 409144 | 2024 | 2026-08-14 | 1226950 | 2024-004 | Material Weakness | Yes | L |
| 409144 | 2024 | 2026-08-14 | 1226949 | 2024-004 | Material Weakness | Yes | L |
| 409144 | 2024 | 2026-08-14 | 1226948 | 2024-003 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226947 | 2024-003 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226946 | 2024-003 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226945 | 2024-003 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226944 | 2024-002 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226943 | 2024-002 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226942 | 2024-002 | Material Weakness | Yes | A |
| 409144 | 2024 | 2026-08-14 | 1226941 | 2024-002 | Material Weakness | Yes | A |