By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J. Gentile, Cpa | Partner | Auditee |
| Matthew Baker | PRINCIPAL | Auditee |
| Michael Danyo | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379762 | 2025 | 2026-01-07 | MAILLIE LLP | $2.64M |
| 335738 | 2024 | 2025-01-03 | Maillie LLP | $4.57M |
| 292198 | 2023 | 2024-02-26 | Maillie LLP | $3.61M |
| 32524 | 2022 | 2023-01-15 | Maillie LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||