By expenditures
| Name | Title | Type |
|---|---|---|
| Ann-Marie Geyster Paul Gargano | BUSINESS MANAGER | Auditee |
| Paul Gargano | PARTNER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348009 | 2024 | 2025-03-25 | Roselli Clark and Associates | $1.27M |
| 7093 | 2023 | 2023-12-18 | Roselli Clark & Associates | $2.23M |
| 28381 | 2022 | 2023-03-18 | Roselli Clark & Associates | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7093 | 2023 | 2023-12-18 | 581352 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 581351 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 581350 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 581349 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 4910 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 4909 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 4908 | 2023-001 | Significant Deficiency | Yes | L |
| 7093 | 2023 | 2023-12-18 | 4907 | 2023-001 | Significant Deficiency | Yes | L |
| 28381 | 2022 | 2023-03-18 | 604474 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 604473 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 604472 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 604471 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 28032 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 28031 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 28030 | 2022-001 | Significant Deficiency | - | L |
| 28381 | 2022 | 2023-03-18 | 28029 | 2022-001 | Significant Deficiency | - | L |