By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Wallinger | Controller | Auditee |
| Jon Fiorelli | Auditor | Auditee |
| Drew S MacKie, CPA | EVP & CFO | Auditee |
| Thomas P. Rainey, CPA | AUDITOR | Auditee |
| Janice Reich | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389789 | 2025 | 2026-03-02 | KRONICK KALADA BERDY & CO PC | $760,656 |
| 347994 | 2024 | 2025-03-25 | Rainey & Rainey CPAS | $1.03M |
| 299107 | 2023 | 2024-03-28 | Rainey & Rainey CPAS | $1.55M |
| 38342 | 2022 | 2023-03-30 | Rainey & Rainey CPAS | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||