By expenditures
| Name | Title | Type |
|---|---|---|
| Rose-Marie Cass | Vice President of Finance | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| Zachary Laflash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348342 | 2024 | 2025-03-26 | Withumsmith+brown PC | $17.02M |
| 297824 | 2023 | 2024-03-26 | Withumsmith+brown PC | $8.95M |
| 29045 | 2022 | 2022-12-18 | O'Connor & Drew PC | $13.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297824 | 2023 | 2024-03-26 | 961149 | 2023-002 | Significant Deficiency | - | E |
| 297824 | 2023 | 2024-03-26 | 961148 | 2023-001 | Significant Deficiency | Yes | L |
| 297824 | 2023 | 2024-03-26 | 384707 | 2023-002 | Significant Deficiency | - | E |
| 297824 | 2023 | 2024-03-26 | 384706 | 2023-001 | Significant Deficiency | Yes | L |
| 29045 | 2022 | 2022-12-18 | 613904 | 2022-002 | Significant Deficiency | - | L |
| 29045 | 2022 | 2022-12-18 | 613903 | 2022-001 | Significant Deficiency | Yes | E |
| 29045 | 2022 | 2022-12-18 | 37462 | 2022-002 | Significant Deficiency | - | L |
| 29045 | 2022 | 2022-12-18 | 37461 | 2022-001 | Significant Deficiency | Yes | E |