By expenditures
| Name | Title | Type |
|---|---|---|
| John Diraimondo | Vice President For Finance & Cfo | Auditee |
| Lisa Custardo | VICE PRESIDENT FOR FINANCE & CFO | Auditee |
| Brad Mease | PARTNER | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387057 | 2025 | 2026-02-12 | BAKER TILLY US LLP | $11.62M |
| 335572 | 2024 | 2025-01-02 | Baker Tilly US LLP | $11.51M |
| 295988 | 2023 | 2024-03-20 | Baker Tilly US LLP | $12.87M |
| 39341 | 2022 | 2022-12-01 | Baker Tilly US LLP | $14.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||