By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Mancuso | Chief Financial Officer | Auditee |
| James Krupinski | Partner | Auditee |
| Joseph Distasio | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369910 | 2024 | 2025-09-30 | Dopkins & Company LLP | $11.30M |
| 320907 | 2023 | 2024-09-25 | Dopkins & Company LLP | $14.05M |
| 39051 | 2022 | 2023-09-27 | Dopkins & Company LLP | $15.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369910 | 2024 | 2025-09-30 | 1157897 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157896 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157895 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157894 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157893 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157892 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157891 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157890 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157889 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157888 | 2024-003 | Material Weakness | Yes | P |
| 369910 | 2024 | 2025-09-30 | 1157887 | 2024-003 | Material Weakness | Yes | P |