By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Stoltzfus | Comptroller | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| Zachary Laflash | Partner | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397251 | 2025 | 2026-03-31 | WITHUMSMITH+BROWN PC | $9.66M |
| 350565 | 2024 | 2025-03-31 | Withumsmith+brown PC | $7.92M |
| 300201 | 2023 | 2024-03-29 | Withumsmith+brown PC | $6.29M |
| 20388 | 2022 | 2023-01-16 | O'Connor&drew PC | $9.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||