By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Pelland | Partner | Auditee |
| Steven Rich | VICE PRESIDENT OF FINANCE | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347996 | 2024 | 2025-03-25 | Withumsmith+brown PC | $11.81M |
| 296325 | 2023 | 2024-03-21 | Withumsmith+brown PC | $12.28M |
| 29666 | 2022 | 2023-01-03 | O'Connor & Drew PC | $13.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296325 | 2023 | 2024-03-21 | 959176 | 2023-001 | Significant Deficiency | Yes | N |
| 296325 | 2023 | 2024-03-21 | 959175 | 2023-001 | Significant Deficiency | Yes | N |
| 296325 | 2023 | 2024-03-21 | 382734 | 2023-001 | Significant Deficiency | Yes | N |
| 296325 | 2023 | 2024-03-21 | 382733 | 2023-001 | Significant Deficiency | Yes | N |
| 29666 | 2022 | 2023-01-03 | 610183 | 2022-001 | - | - | N |
| 29666 | 2022 | 2023-01-03 | 610182 | 2022-001 | - | - | N |
| 29666 | 2022 | 2023-01-03 | 33741 | 2022-001 | - | - | N |
| 29666 | 2022 | 2023-01-03 | 33740 | 2022-001 | - | - | N |