By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Alaimo | Vice President Of Finance, Development & Administration | Auditee |
| Andrew Puricelli | Partner | Auditee |
| Alyssa Simard | CPA | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390841 | 2025 | 2026-03-09 | AAFCPAS INC | $11.39M |
| 351418 | 2024 | 2025-03-31 | Aafcpas INC | $11.14M |
| 310900 | 2023 | 2024-06-28 | Marcum LLP | $12.69M |
| 32963 | 2022 | 2023-08-29 | Marcum LLP | $10.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310900 | 2023 | 2024-06-28 | 980562 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 980561 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 980560 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 980559 | 2023-002 | Significant Deficiency | - | B |
| 310900 | 2023 | 2024-06-28 | 980558 | 2023-002 | Significant Deficiency | - | B |
| 310900 | 2023 | 2024-06-28 | 980557 | 2023-002 | Significant Deficiency | - | B |
| 310900 | 2023 | 2024-06-28 | 404120 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 404119 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 404118 | 2023-003 | Significant Deficiency | - | CL |
| 310900 | 2023 | 2024-06-28 | 404117 | 2023-002 | Significant Deficiency | - | B |
| 310900 | 2023 | 2024-06-28 | 404116 | 2023-002 | Significant Deficiency | - | B |
| 310900 | 2023 | 2024-06-28 | 404115 | 2023-002 | Significant Deficiency | - | B |