By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Signor | Director Of Finance | Auditee |
| Mary Signer | FINANCE DIRECTOR | Auditee |
| Erica Olobri | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383398 | 2025 | 2026-01-22 | CBIZ CPAS PC | $6.86M |
| 340092 | 2024 | 2025-01-28 | Marcum LLP | $4.59M |
| 10526 | 2023 | 2024-01-09 | Marcum LLP | $3.45M |
| 54501 | 2022 | 2023-03-02 | Marcum LLP | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||