By expenditures
| Name | Title | Type |
|---|---|---|
| James Magee | Chief Financial Officer | Auditee |
| Eric Burton | Interim Chief Financial Officer | Auditee |
| Gerard Byrne | CFO | Auditee |
| Charles Webb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393768 | 2025 | 2026-03-24 | AAFCPAS INC | $4.36M |
| 344837 | 2024 | 2025-03-05 | Aafcpas INC | $4.86M |
| 295904 | 2023 | 2024-03-19 | Aafcpas INC | $6.46M |
| 35962 | 2022 | 2023-02-01 | Aafcpas INC | $5.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||