By expenditures
| Name | Title | Type |
|---|---|---|
| Dorothy Gallagher | CFO | Auditee |
| Denise Wahlers | DEPUTY CHIEF FINANCIAL OFFICER | Auditee |
| Judith Tutela | CHIEF FINANCIAL OFFICER | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361802 | 2024 | 2025-07-09 | Hfa Holman Frenia Allison PC | $946,624 |
| 315798 | 2023 | 2024-07-24 | Holman Frenia Allison PC | $5.03M |
| 32241 | 2022 | 2023-08-29 | Holman Frenia Allison PC | $7.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||