By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Pais | Staff Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412758 | 2025 | 2026-09-29 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412758 | 2025 | 2026-09-29 | 1237977 | 2025-004 | Material Weakness | Yes | P |
| 412758 | 2025 | 2026-09-29 | 1237976 | 2025-004 | Material Weakness | Yes | P |
| 412758 | 2025 | 2026-09-29 | 1237975 | 2025-003 | Material Weakness | Yes | P |
| 412758 | 2025 | 2026-09-29 | 1237974 | 2025-003 | Material Weakness | Yes | P |