By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J Cosgrove | PARTNER | Auditee |
| Michael Cosgrove | PARTNER | Auditee |
| William Mitchell | VICE PRESIDENT OF ADMINISTRATION / CFO | Auditee |
| Michael Cosgrove | PRINCIPAL | Auditee |
| Patricia Marcella | INTERIM VICE PRESIDENT OF ADMIN / CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347723 | 2024 | 2025-03-24 | Withumsmith+brown PC | $10.08M |
| 300626 | 2023 | 2024-03-29 | Withumsmith+brown PC | $12.09M |
| 19731 | 2022 | 2022-11-14 | O'Connor & Drew PC | $20.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300626 | 2023 | 2024-03-29 | 966167 | 2023-001 | Significant Deficiency | - | N |
| 300626 | 2023 | 2024-03-29 | 966166 | 2023-001 | Significant Deficiency | - | N |
| 300626 | 2023 | 2024-03-29 | 389725 | 2023-001 | Significant Deficiency | - | N |
| 300626 | 2023 | 2024-03-29 | 389724 | 2023-001 | Significant Deficiency | - | N |