By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Lionetti | Chief Financial Officer | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342513 | 2024 | 2025-02-14 | Maillie LLP | $7.11M |
| 296534 | 2023 | 2024-03-21 | Maillie LLP | $7.69M |
| 49186 | 2022 | 2023-02-28 | Maillie LLP | $10.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||