By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Smith | Principal | Auditee |
| John Skelly | Chief Financial Officer | Auditee |
| Kenneth Fontaine | CHIEF FINANCIAL OFFICER | Auditee |
| Gregory Marazita | PARTNER | Auditee |
| Gary Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397121 | 2025 | 2026-03-31 | BAKER TILLY US LLP | $5.38M |
| 351038 | 2024 | 2025-03-31 | Baker Tilly US LLP | $4.26M |
| 302517 | 2023 | 2024-04-03 | Marcum LLP | $4.54M |
| 49428 | 2022 | 2023-01-31 | Marcum LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||