By expenditures
| Name | Title | Type |
|---|---|---|
| Frank F. Previti, CPA | Partner | Auditee |
| Jonathan J. Unico, CPA | MEMBER / PRINCIPAL | Auditee |
| Jonathan J. Unico, CPA | PARTNER | Auditee |
| Kenneth Jalbert | VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349796 | 2024 | 2025-03-28 | R D Hoag & Associates LLC | $23.14M |
| 299409 | 2023 | 2024-03-28 | R D Hoag & Associates LLC | $24.33M |
| 39443 | 2022 | 2023-03-26 | R D Hoag & Associates LLC | $34.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||