By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Edwards | Exec. Vice President & Chief Financial Officer | Auditee |
| Michael Asaro | Partner | Auditee |
| John D. Daum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395845 | 2025 | 2026-03-30 | CONDON O'MEARA MCGINTY AND DONNELLY LLP | $1.94M |
| 342587 | 2024 | 2025-02-14 | Condon O'Meara McGinty & Donnelly LLP | $2.26M |
| 295604 | 2023 | 2024-03-18 | Condon O'Meara McGinty and Donnelly LLP | $2.21M |
| 27281 | 2022 | 2023-03-08 | Condon O'Meara McGinty and Donnelly LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||