By expenditures
| Name | Title | Type |
|---|---|---|
| Terrence Hickey | CFO | Auditee |
| Dean Piterski | Senior Manager | Auditee |
| Amber Tucker | Partner | Auditee |
| Michael Merrill | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344145 | 2024 | 2025-02-27 | Fiondella Milone & Lasaracina LLP | $5.07M |
| 14097 | 2023 | 2024-01-29 | Fiondella Milone & Lasaracina LLP | $4.81M |
| 22451 | 2022 | 2023-02-13 | Fiondella Milone & Lasaracina LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||