By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Graziano | Business Administrator | Auditee |
| Kathi Mantell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374014 | 2025 | 2025-12-11 | NISIVOCCIA LLP | $8.17M |
| 355081 | 2024 | 2025-04-30 | Nisivoccia LLP | $6.32M |
| 335589 | 2024 | 2025-01-03 | Nisivoccia LLP | $6.32M |
| 9374 | 2023 | 2024-01-03 | Nisivoccia LLP | $10.14M |
| 21004 | 2022 | 2022-11-16 | Nisivoccia LLP | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355081 | 2024 | 2025-04-30 | 1134615 | 2024-001 | Significant Deficiency | - | A |
| 355081 | 2024 | 2025-04-30 | 558173 | 2024-001 | Significant Deficiency | - | A |
| 335589 | 2024 | 2025-01-03 | 1094018 | 2024-001 | Significant Deficiency | - | A |
| 335589 | 2024 | 2025-01-03 | 517576 | 2024-001 | Significant Deficiency | - | A |