By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Maxfield | Chief Financial Officer | Auditee |
| Erica Olobri | Managing Director | Auditee |
| Allison Dudley | CFO | Auditee |
| Barry Clairmont | Partner | Auditee |
| Eileen Peltier | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396582 | 2025 | 2026-03-30 | CBIZ CPAS PC | $2.33M |
| 357551 | 2024 | 2025-05-29 | Cbiz CPAS PC | $2.31M |
| 306585 | 2023 | 2024-05-17 | Lombardi Clairmont & Keegan | $2.25M |
| 39038 | 2022 | 2023-06-27 | Lombardi Clairmont & Keegan | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357551 | 2024 | 2025-05-29 | 1138344 | 2024-003 | Significant Deficiency | - | N |
| 357551 | 2024 | 2025-05-29 | 1138343 | 2024-002 | Significant Deficiency | - | AB |
| 357551 | 2024 | 2025-05-29 | 561902 | 2024-003 | Significant Deficiency | - | N |
| 357551 | 2024 | 2025-05-29 | 561901 | 2024-002 | Significant Deficiency | - | AB |