By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Trent | Chief Financial Officer | Auditee |
| Adam Janas | Vice President | Auditee |
| Susan Mancuso | CFO | Auditee |
| Anne Stone | CFO | Auditee |
| Robert Gramuglia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401103 | 2025 | 2026-05-11 | BRYANS & GRAMUGLIA CPAS LLC | $3.87M |
| 355533 | 2024 | 2025-05-06 | Bryans & Gramuglia CPAS LLC | $3.85M |
| 308027 | 2023 | 2024-06-04 | Bryans & Gramuglia CPAS LLC | $3.84M |
| 45026 | 2022 | 2023-04-24 | Bryans & Gramuglia CPAS LLC | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||