By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Manfreda-Foley | Vice President Finance & Operations/Cfo | Auditee |
| Todd Merriam | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390333 | 2025 | 2026-03-04 | WITHUM SMITH+BROWN PC | $23.08M |
| 345904 | 2024 | 2025-03-13 | Withumsmith+brown PC | $20.37M |
| 15834 | 2023 | 2024-02-06 | Withumsmith+brown PC | $32.36M |
| 40961 | 2022 | 2023-03-19 | Withumsmithbrownpc | $36.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||