By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Bennett | Chief Financial Officer | Auditee |
| Bonny Claxton | Chief Financial Officer | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| Daniel O'Dea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352609 | 2024 | 2025-04-03 | Heveron & Company CPAS PLLC | $7.50M |
| 303394 | 2023 | 2024-04-12 | Heveron & Company CPAS | $7.64M |
| 41490 | 2022 | 2023-05-07 | Heveron & Company CPAS | $7.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||