By expenditures
| Name | Title | Type |
|---|---|---|
| Lincoln Heineman | FINANCE DIRECTOR | Auditee |
| Michael Dipietro | COMPTROLLER | Auditee |
| James Powers | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308361 | 2023 | 2024-06-07 | Powers & Sullivan LLC | $23.42M |
| 43855 | 2022 | 2023-03-29 | Powers & Sullivan LLC | $12.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||