By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Rosario | Director of Financial Services | Auditee |
| Melissa Porchas | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336672 | 2024 | 2025-01-08 | Heinfeld Meech & CO PC | $9.26M |
| 9955 | 2023 | 2024-01-05 | Heinfeld Meech & CO PC | $12.44M |
| 46999 | 2022 | 2022-12-27 | Heinfeld Meech & CO PC | $12.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9955 | 2023 | 2024-01-05 | 584052 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 584051 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 584050 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 584049 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 7610 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 7609 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 7608 | 2023-001 | Significant Deficiency | - | B |
| 9955 | 2023 | 2024-01-05 | 7607 | 2023-001 | Significant Deficiency | - | B |