By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Armandi | Cfo | Auditee |
| Matthew Burke | Partner | Auditee |
| Kristine Gonnelly | PER DIEM CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366732 | 2024 | 2025-09-19 | Cerini & Associates | $1.38M |
| 322504 | 2023 | 2024-09-30 | Cerini & Associates | $1.43M |
| 200 | 2022 | 2023-10-04 | Cerini and Associates LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||