By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Metcalf | Finance Director | Auditee |
| Nicholas Parente | Mullen Scorpio Cerilli | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389999 | 2024 | 2026-03-03 | MULLEN SCORPIO CERILLI | $1.31M |
| 364054 | 2023 | 2025-08-11 | Mullen Scorpio Cerilli | $845,724 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389999 | 2024 | 2026-03-03 | 1176189 | 2024-003 | Material Weakness | Yes | I |
| 389999 | 2024 | 2026-03-03 | 1176188 | 2024-002 | Material Weakness | Yes | B |
| 389999 | 2024 | 2026-03-03 | 1176187 | 2024-001 | Material Weakness | Yes | B |
| 364054 | 2023 | 2025-08-11 | 1149698 | 2023-003 | Significant Deficiency | - | I |
| 364054 | 2023 | 2025-08-11 | 1149697 | 2023-002 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 1149696 | 2023-001 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 573256 | 2023-003 | Significant Deficiency | - | I |
| 364054 | 2023 | 2025-08-11 | 573255 | 2023-002 | Significant Deficiency | - | AB |
| 364054 | 2023 | 2025-08-11 | 573254 | 2023-001 | Significant Deficiency | - | AB |