By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Picaro-Covello | Chief Financial Officer | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306249 | 2023 | 2024-05-14 | Holman Frenia Allison PC | $787,338 |
| 23871 | 2022 | 2023-06-21 | Holman Frenia Allison | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||