| Name | Title | Type |
|---|---|---|
| Maureen Reilly | VP ACCOUNTING & FINANCIAL REPORTING | Auditee |
| Christopher M. Zera, Cpa | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308878 | 2023 | 2024-06-14 | R A Mercer & CO PC | $2.73M |
| 295286 | 2023 | 2024-03-15 | R A Mercer & CO PC | $2.73M |
| 28384 | 2022 | 2023-06-26 | R A Mercer & CO PC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||