By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Armandi | Cfo | Auditee |
| Melissa Hicks | CFO | Auditee |
| Matthew Burke | Partner | Auditee |
| Kristine Gonnelly | PER DIEM CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394277 | 2025 | 2026-03-25 | CERINI & ASSOCIATES LLP | $1.62M |
| 348234 | 2024 | 2025-03-25 | Cerini & Associates | $1.59M |
| 297549 | 2023 | 2024-03-26 | Cerini & Associates | $1.58M |
| 39557 | 2022 | 2023-03-16 | Cerini and Associates LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||