By expenditures
| Name | Title | Type |
|---|---|---|
| Darleen Legrand | Director Of Accounting And Financial Reporting | Auditee |
| Christopher Pelland | Partner | Auditee |
| Christopher Pelland | PRINCIPAL | Auditee |
| Heidi Swift | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394476 | 2025 | 2026-03-26 | WITHUM SMITH & BROWN PC | $17.06M |
| 349817 | 2024 | 2025-03-28 | Withum Smith & Brown PC | $14.03M |
| 300852 | 2023 | 2024-03-29 | Withum Smith & Brown PC | $18.10M |
| 20851 | 2022 | 2023-02-07 | O'Connor & Drew PC | $18.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394476 | 2025 | 2026-03-26 | 1186738 | 2025-001 | Material Weakness | Yes | N |
| 349817 | 2024 | 2025-03-28 | 1115548 | 2024-001 | Significant Deficiency | Yes | N |
| 349817 | 2024 | 2025-03-28 | 1115547 | 2024-001 | Significant Deficiency | Yes | N |
| 349817 | 2024 | 2025-03-28 | 539106 | 2024-001 | Significant Deficiency | Yes | N |
| 349817 | 2024 | 2025-03-28 | 539105 | 2024-001 | Significant Deficiency | Yes | N |
| 300852 | 2023 | 2024-03-29 | 966392 | 2023-001 | - | - | N |
| 300852 | 2023 | 2024-03-29 | 966391 | 2023-001 | - | - | N |
| 300852 | 2023 | 2024-03-29 | 389950 | 2023-001 | - | - | N |
| 300852 | 2023 | 2024-03-29 | 389949 | 2023-001 | - | - | N |