By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Fonzi | SECRETARY | Auditee |
| David J. Manbeck, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335850 | 2024 | 2025-01-06 | Boyer & Ritter LLC | $15.68M |
| 7519 | 2023 | 2023-12-19 | Boyer & Ritter LLC | $15.01M |
| 46059 | 2022 | 2023-01-11 | Boyer & Ritter LLC | $12.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335850 | 2024 | 2025-01-06 | 1094178 | 2024-001 | - | - | P |
| 335850 | 2024 | 2025-01-06 | 517736 | 2024-001 | - | - | P |
| 46059 | 2022 | 2023-01-11 | 625086 | 2022-001 | - | - | M |
| 46059 | 2022 | 2023-01-11 | 625085 | 2022-001 | - | - | M |
| 46059 | 2022 | 2023-01-11 | 48644 | 2022-001 | - | - | M |
| 46059 | 2022 | 2023-01-11 | 48643 | 2022-001 | - | - | M |