By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher M. Johnston | Partner | Auditee |
| Brian McDonald | VP OF FINANCE & ADMINISTRATION | Auditee |
| Philip Catalano | ASSOCIATE VICE PRESIDENT & CONTROLLER | Auditee |
| Robert Baumet | VP OF FINANCE & ADMINISTRATION | Auditee |
| Christopher Johnston | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349589 | 2024 | 2025-03-28 | Efpr Group CPAS PLLC | $17.89M |
| 299823 | 2023 | 2024-03-28 | Efpr Group CPAS PLLC | $18.64M |
| 41476 | 2022 | 2023-03-29 | Efpr Group CPAS PLLC | $17.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||