By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Ripa | Controller | Auditee |
| Susanne O'Donnell | VICE PRESIDENT OF FINANCE | Auditee |
| Andrea Caladie | Principal | Auditee |
| Michael Wascura | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396505 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $5.79M |
| 349791 | 2024 | 2025-03-28 | Baker Tilly US LLP | $5.49M |
| 299246 | 2023 | 2024-03-28 | Baker Tilly US LLP | $5.65M |
| 23959 | 2022 | 2023-03-29 | Baker Tilly US LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||