By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Romano | Chief Financial Officer | Auditee |
| Pernell J. Pellegrin | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408847 | 2025 | 2026-08-11 | MARTIN & PELLEGRIN CPAS (PC) | $2.16M |
| 367210 | 2024 | 2025-09-24 | Martin & Pellegrin CPAS (pc) | $1.63M |
| 315560 | 2023 | 2024-07-22 | Martin & Pellegrin CPAS (pc) | $1.48M |
| 31274 | 2022 | 2023-07-26 | Martin & Pellegrin CPAS (pc) | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||