By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Leeson | Comptroller | Auditee |
| Rachel Jacobs | CONTROLLER | Auditee |
| Luke Malecki | Partner | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344212 | 2024 | 2025-02-28 | Drescher & Malecki LLP | $6.05M |
| 296332 | 2023 | 2024-03-21 | Insero & CO Cpa's LLP | $5.90M |
| 32063 | 2022 | 2023-02-12 | Insero & CO Cpa's LLP | $12.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||