| Name | Title | Type |
|---|---|---|
| Jackie Barry Hamilton | Chief Financial Officer | Auditee |
| Lisa Zappala | Chief Financial Officer | Auditee |
| Matthew McGinnis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356795 | 2024 | 2025-05-21 | Aafcpas INC | $111.83M |
| 307371 | 2023 | 2024-05-28 | Aafcpas INC | $107.28M |
| 45086 | 2022 | 2023-05-15 | Aafcpas INC | $112.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||