By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Vinson | FINANCE MANAGER | Auditee |
| Theresa Vinson | FINANCIAL OFFICER | Auditee |
| Jim Sciarani | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335010 | 2024 | 2024-12-30 | Sciarani & CO | $4.37M |
| 8611 | 2023 | 2023-12-27 | Sciarani & CO | $2.81M |
| 36991 | 2022 | 2022-12-28 | Sciarani & CO | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36991 | 2022 | 2022-12-28 | 612278 | 2022-007 | Significant Deficiency | - | P |
| 36991 | 2022 | 2022-12-28 | 612277 | 2022-007 | Significant Deficiency | - | P |
| 36991 | 2022 | 2022-12-28 | 612276 | 2022-007 | Significant Deficiency | - | P |
| 36991 | 2022 | 2022-12-28 | 35836 | 2022-007 | Significant Deficiency | - | P |
| 36991 | 2022 | 2022-12-28 | 35835 | 2022-007 | Significant Deficiency | - | P |
| 36991 | 2022 | 2022-12-28 | 35834 | 2022-007 | Significant Deficiency | - | P |