By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J. Gentile, Cpa | Partner | Auditee |
| Matthew Baker | PRINCIPAL | Auditee |
| Michael Danyo | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384907 | 2025 | 2026-02-02 | MAILLIE LLP | $2.55M |
| 335729 | 2024 | 2025-01-03 | Maillie LLP | $4.89M |
| 292047 | 2023 | 2024-02-26 | Maillie LLP | $5.54M |
| 50739 | 2022 | 2023-01-16 | Maillie LLP | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||