By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen McCabe | CHIER OPERATING OFFICER | Auditee |
| Jennifer Tewill | Partner | Auditee |
| Daniel Johnson | Partner | Auditee |
| Colleen Toscano | FINANCE MANAGER | Auditee |
| John C. Todd II | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341118 | 2024 | 2025-02-04 | Cwdl Certified Public Accountants | $9.80M |
| 290836 | 2023 | 2024-02-16 | John C Todd II PC | $11.10M |
| 43764 | 2022 | 2023-01-30 | John C Todd II PC | $10.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43764 | 2022 | 2023-01-30 | 629045 | 2022-101 | Significant Deficiency | - | L |
| 43764 | 2022 | 2023-01-30 | 629044 | 2022-101 | Significant Deficiency | - | L |
| 43764 | 2022 | 2023-01-30 | 629043 | 2022-101 | Significant Deficiency | - | L |
| 43764 | 2022 | 2023-01-30 | 52603 | 2022-101 | Significant Deficiency | - | L |
| 43764 | 2022 | 2023-01-30 | 52602 | 2022-101 | Significant Deficiency | - | L |
| 43764 | 2022 | 2023-01-30 | 52601 | 2022-101 | Significant Deficiency | - | L |