| Name | Title | Type |
|---|---|---|
| Rebecca Johnson | Chief Financial and Administrative Officer | Auditee |
| Phil Conte | INTERIM CHIEF FINANCIAL AND ADMINISTRATI | Auditee |
| Michael Asaro | Partner | Auditee |
| John D. Daum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330409 | 2024 | 2024-12-02 | Condon O'Meara McGinty and Donnelly LLP | $1.97M |
| 295586 | 2023 | 2024-03-18 | Condon O'Meara McGinty and Donnelly LLP | $1.43M |
| 27279 | 2022 | 2023-03-08 | Condon O'Meara McGinty and Donnelly LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||