By expenditures
| Name | Title | Type |
|---|---|---|
| Russ Mulkerin | DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352205 | 2024 | 2025-04-01 | Roselli Clark and Associates | $1.91M |
| 301642 | 2023 | 2024-04-01 | Marcum LLP | $2.40M |
| 25482 | 2022 | 2023-08-09 | Melanson CPAS | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352205 | 2024 | 2025-04-01 | 1130077 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 1130076 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 1130075 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 1130074 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 1130073 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 1130072 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 1130071 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 1130070 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 553635 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 553634 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 553633 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 553632 | 2024-002 | - | - | I |
| 352205 | 2024 | 2025-04-01 | 553631 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 553630 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 553629 | 2024-001 | - | - | H |
| 352205 | 2024 | 2025-04-01 | 553628 | 2024-001 | - | - | H |