| Name | Title | Type |
|---|---|---|
| George Morfogen | Manager | Auditee |
| Marion Elkins | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328883 | 2022 | 2024-11-19 | Berard and Associates Cpa's PC | $972,534 |
| 322715 | 2023 | 2024-09-30 | Berard & Associates Cpa's PC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328883 | 2022 | 2024-11-19 | 1084765 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084764 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084763 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084762 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084761 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084760 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084759 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084758 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084757 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084756 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084755 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084754 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084753 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084752 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084751 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084750 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 1084749 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508323 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508322 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508321 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508320 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508319 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508318 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508317 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508316 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508315 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508314 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508313 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508312 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508311 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508310 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508309 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508308 | 2022-001 | Significant Deficiency | - | L |
| 328883 | 2022 | 2024-11-19 | 508307 | 2022-001 | Significant Deficiency | - | L |