| 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 |
|---|---|---|---|---|
| 348240 | 2024 | 2025-03-25 | Cerini & Associates | $1.79M |
| 297554 | 2023 | 2024-03-26 | Cerini & Associates | $1.78M |
| 40755 | 2022 | 2023-03-16 | Cerini and Associates LLP | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||