By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Halterman | Office Manager | Auditee |
| Jim Sciarani | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387835 | 2025 | 2026-02-18 | SCIARANI & CO | $1.91M |
| 344670 | 2024 | 2025-03-04 | Sciarani & CO | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387835 | 2025 | 2026-02-18 | 1174155 | 2025-001 | Material Weakness | Yes | L |
| 344670 | 2024 | 2025-03-04 | 1102017 | 2024-003 | Significant Deficiency | - | L |
| 344670 | 2024 | 2025-03-04 | 1102016 | 2024-003 | Significant Deficiency | - | L |
| 344670 | 2024 | 2025-03-04 | 1102015 | 2024-003 | Significant Deficiency | - | L |
| 344670 | 2024 | 2025-03-04 | 525575 | 2024-003 | Significant Deficiency | - | L |
| 344670 | 2024 | 2025-03-04 | 525574 | 2024-003 | Significant Deficiency | - | L |
| 344670 | 2024 | 2025-03-04 | 525573 | 2024-003 | Significant Deficiency | - | L |