By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Serreti | MANAGING DIRECTOR | Auditee |
| Nancy Haines | Business Manager | Auditee |
| Frank Serreti | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393243 | 2025 | 2026-03-23 | CBIZ CPAS PC | $3.04M |
| 341678 | 2024 | 2025-02-07 | Marcum LLP | $3.43M |
| 1448 | 2023 | 2023-10-26 | Powers & Sullivan LLC | $3.46M |
| 52026 | 2022 | 2022-12-21 | Powers & Sullivan LLC | $4.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||