| Name | Title | Type |
|---|---|---|
| Andrew McKnight | Executive Director | Auditee |
| Frank Defroda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359625 | 2024 | 2025-06-24 | Whisman Giordano & Associates LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359625 | 2024 | 2025-06-24 | 1142415 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142414 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142413 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142412 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142411 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142410 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142409 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 1142408 | 2024-001 | - | - | L |
| 359625 | 2024 | 2025-06-24 | 565973 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565972 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565971 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565970 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565969 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565968 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565967 | 2024-002 | - | - | P |
| 359625 | 2024 | 2025-06-24 | 565966 | 2024-001 | - | - | L |