By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Pisano | BUSINESS MANAGER | Auditee |
| John Gordon | BUSINESS MANAGER | Auditee |
| Courtney Solomon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351053 | 2024 | 2025-03-31 | Herring Roll & Solomon PC | $9.55M |
| 316823 | 2022 | 2024-08-07 | Herring Roll & Solomon PC | $11.77M |
| 300300 | 2023 | 2024-03-29 | Herring Roll & Solomon PC | $12.04M |
| 50198 | 2022 | 2023-03-30 | Herring Roll & Solomon PC | $11.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||