By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ellen Gross | CONTROLLER | Auditee |
| Paul Castillo | PARTNER | Auditee |
| Susan Berezovsky | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345448 | 2024 | 2025-03-10 | Singerlewak LLP | $14.60M |
| 318216 | 2023 | 2024-08-29 | Singerlewak LLP | $21.06M |
| 35698 | 2022 | 2023-06-28 | Singerlewak | $22.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||