By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Hammerman | President And Ceo | Auditee |
| Ellen Labita | Principal | Auditee |
| Ken Cerini | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389482 | 2025 | 2026-02-27 | PKF O'CONNOR DAVIES LLP | $6.35M |
| 344344 | 2024 | 2025-02-28 | Cerini and Associates | $2.94M |
| 298217 | 2023 | 2024-03-27 | Cerini and Associates | $1.14M |
| 36113 | 2022 | 2023-03-07 | Baker Tilly US LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||