By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Bennett | Chief Financial Officer | Auditee |
| Bonny Claxton | Chief Financial Officer | Auditee |
| Stephanie Annunziata | Partner | Auditee |
| Daniel O'Dea, Sr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398448 | 2025 | 2026-04-10 | HEVERON AND COMPANY CPAS | $7.05M |
| 352610 | 2024 | 2025-04-03 | Heveron & Company CPAS PLLC | $7.18M |
| 303395 | 2023 | 2024-04-12 | Heveron & Company CPAS | $7.30M |
| 43589 | 2022 | 2023-04-24 | Heveron & Company CPAS | $7.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||