By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Bednarz | Cpa Rma | Auditee |
| Donna Mauer | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384607 | 2024 | 2026-01-30 | DONOHUE GIRONDA DORIA & TOMKINS LLC | $2.94M |
| 321620 | 2023 | 2024-09-27 | Donohue Gironda Doria & Tomkins LLC | $5.04M |
| 5274 | 2022 | 2023-12-05 | Donohue Gironda Doria & Tomkins LLC | $18.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384607 | 2024 | 2026-01-30 | 1171331 | 2024-002 | Material Weakness | Yes | L |
| 321620 | 2023 | 2024-09-27 | 1075309 | 2023-002 | - | - | P |
| 321620 | 2023 | 2024-09-27 | 1075308 | 2023-001 | - | - | M |
| 321620 | 2023 | 2024-09-27 | 498867 | 2023-002 | - | - | P |
| 321620 | 2023 | 2024-09-27 | 498866 | 2023-001 | - | - | M |