By expenditures
| Name | Title | Type |
|---|---|---|
| Devin Desmond | Partner | Auditee |
| Craig Mainor | Executive Director | Auditee |
| Michael Asaro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367265 | 2024 | 2025-09-24 | Withumsmith+brown PC | $5.37M |
| 334188 | 2023 | 2024-12-20 | Withumsmith+brown PC | $5.97M |
| 14826 | 2022 | 2024-01-31 | Condon O'Meara McGinty and Donnelly LLP | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334188 | 2023 | 2024-12-20 | 1092802 | 2023-001 | - | Yes | L |
| 334188 | 2023 | 2024-12-20 | 1092801 | 2023-001 | - | Yes | L |
| 334188 | 2023 | 2024-12-20 | 1092800 | 2023-001 | - | Yes | L |
| 334188 | 2023 | 2024-12-20 | 516360 | 2023-001 | - | Yes | L |
| 334188 | 2023 | 2024-12-20 | 516359 | 2023-001 | - | Yes | L |
| 334188 | 2023 | 2024-12-20 | 516358 | 2023-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 587430 | 2022-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 587429 | 2022-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 587428 | 2022-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 10988 | 2022-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 10987 | 2022-001 | - | Yes | L |
| 14826 | 2022 | 2024-01-31 | 10986 | 2022-001 | - | Yes | L |