By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey A Leone | CERTIFIED PUBLIC ACCOUNTANT | Auditee |
| Erica Robb | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340354 | 2024 | 2025-01-29 | Doherty Beals & Banks PC | $1.09M |
| 305526 | 2023 | 2024-05-06 | Doherty Beals & Banks PC | $1.91M |
| 11041 | 2023 | 2024-01-11 | Doherty Beals & Banks PC | $1.91M |
| 29928 | 2022 | 2022-12-27 | Doherty Beals & Banks | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||