| Name | Title | Type |
|---|---|---|
| Gene Zarro | EXECUTIVE DIRECTOR | Auditee |
| Maria Fahnestock | AUDIT MANAGER | Auditee |
| Gene Zarro | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343449 | 2024 | 2025-02-21 | Carbonaro CPAS & Management Group | $15.39M |
| 298175 | 2023 | 2024-03-26 | Carbonaro CPAS & Management Group | $15.69M |
| 49477 | 2022 | 2023-03-29 | Carbonaro CPAS & Management Group | $15.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||