By expenditures
| Name | Title | Type |
|---|---|---|
| Moire Dimartini | Comptroller | Auditee |
| Julie Tarrant | CFO/Comptroller | Auditee |
| Robert Mulligan | Manager | Auditee |
| Julie Tarrent | Comptroller | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406267 | 2025 | 2026-07-01 | HFA HOLMAN FRENIA ALLISON PC | $45.34M |
| 363473 | 2024 | 2025-07-31 | Hfa Holman Frenia Allison PC | $43.41M |
| 309762 | 2023 | 2024-06-25 | Holman Frenia Allison PC | $33.77M |
| 48251 | 2022 | 2023-09-28 | Holman Frenia Allison PC | $35.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||