| Name | Title | Type |
|---|---|---|
| Joseph P. Muriana | Board Chairman | Auditee |
| Claire V. Benitez | ASSISTANT TREASURER | Auditee |
| Joseph Perez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338733 | 2024 | 2025-01-17 | Withumsmith+brown PC | $6.97M |
| 6420 | 2023 | 2023-12-13 | Withumsmith+brown PC | $6.97M |
| 41223 | 2022 | 2022-10-10 | Withumsmith+brown PC | $6.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338733 | 2024 | 2025-01-17 | 1096074 | 2024-001 | Significant Deficiency | - | N |
| 338733 | 2024 | 2025-01-17 | 1096073 | 2024-001 | Significant Deficiency | - | N |
| 338733 | 2024 | 2025-01-17 | 519632 | 2024-001 | Significant Deficiency | - | N |
| 338733 | 2024 | 2025-01-17 | 519631 | 2024-001 | Significant Deficiency | - | N |