By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Pelland | Partner | Auditee |
| Steve Kenyon | Vice President Of Administration And Finance | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394945 | 2025 | 2026-03-27 | WITHUM SMITH & BROWN PC | $33.15M |
| 349828 | 2024 | 2025-03-28 | Withum Smith & Brown PC | $26.35M |
| 297771 | 2023 | 2024-03-26 | Withumsmith+brown PC | $33.81M |
| 22957 | 2022 | 2023-01-13 | O'Connor & Drew PC | $39.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394945 | 2025 | 2026-03-27 | 1190741 | 2025-001 | Material Weakness | Yes | N |
| 394945 | 2025 | 2026-03-27 | 1190740 | 2025-001 | Material Weakness | Yes | N |
| 349828 | 2024 | 2025-03-28 | 1115584 | 2024-003 | Significant Deficiency | - | N |
| 349828 | 2024 | 2025-03-28 | 1115583 | 2024-003 | Significant Deficiency | - | N |
| 349828 | 2024 | 2025-03-28 | 1115582 | 2024-002 | Significant Deficiency | Yes | N |
| 349828 | 2024 | 2025-03-28 | 1115581 | 2024-002 | Significant Deficiency | Yes | N |
| 349828 | 2024 | 2025-03-28 | 539142 | 2024-003 | Significant Deficiency | - | N |
| 349828 | 2024 | 2025-03-28 | 539141 | 2024-003 | Significant Deficiency | - | N |
| 349828 | 2024 | 2025-03-28 | 539140 | 2024-002 | Significant Deficiency | Yes | N |
| 349828 | 2024 | 2025-03-28 | 539139 | 2024-002 | Significant Deficiency | Yes | N |
| 297771 | 2023 | 2024-03-26 | 961116 | 2023-001 | Significant Deficiency | - | N |
| 297771 | 2023 | 2024-03-26 | 961115 | 2023-001 | Significant Deficiency | - | N |
| 297771 | 2023 | 2024-03-26 | 384674 | 2023-001 | Significant Deficiency | - | N |
| 297771 | 2023 | 2024-03-26 | 384673 | 2023-001 | Significant Deficiency | - | N |
| 22957 | 2022 | 2023-01-13 | 602081 | 2022-001 | Significant Deficiency | Yes | N |
| 22957 | 2022 | 2023-01-13 | 602080 | 2022-001 | Significant Deficiency | Yes | N |
| 22957 | 2022 | 2023-01-13 | 25639 | 2022-001 | Significant Deficiency | Yes | N |
| 22957 | 2022 | 2023-01-13 | 25638 | 2022-001 | Significant Deficiency | Yes | N |