By expenditures
| Name | Title | Type |
|---|---|---|
| Maryann Freepartner | Controller | Auditee |
| Maryann Freepartner | CONTROLLER | Auditee |
| Jim Basch | CFO, INT. | Auditee |
| Noel Rea | CEO | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380919 | 2025 | 2026-01-12 | ALTMAN ROGERS & CO | $3.63M |
| 340399 | 2024 | 2025-01-29 | Altman Rogers & CO | $2.90M |
| 10214 | 2023 | 2024-01-08 | Altman Rogers & CO | $2.84M |
| 53213 | 2022 | 2023-01-04 | Altman Rogers & CO | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||