By expenditures
| Name | Title | Type |
|---|---|---|
| Grace Cavallo | President & Ceo | Auditee |
| Scott Wozena | Chief Financial Officer | Auditee |
| Karen Pinheiro | Vice President of Finance & Administration | Auditee |
| Mary R. Gilhuly | EXECUTIVE VP AND CFO | Auditee |
| Gregory Marazita | PARTNER | Auditee |
| Frank Miceli | Partner | Auditee |
| Paul Ballasy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390542 | 2025 | 2026-03-06 | BAKER TILLY US LLP | $8.09M |
| 355805 | 2024 | 2025-05-08 | Cohnreznick LLP | $7.53M |
| 291697 | 2023 | 2024-02-22 | Marcum LLP | $9.74M |
| 50840 | 2022 | 2023-01-02 | Marcum LLP | $8.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390542 | 2025 | 2026-03-06 | 1176676 | 2025-003 | Material Weakness | Yes | L |
| 390542 | 2025 | 2026-03-06 | 1176675 | 2025-002 | Material Weakness | Yes | L |
| 390542 | 2025 | 2026-03-06 | 1176674 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176673 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176672 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176671 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176670 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176669 | 2025-001 | Material Weakness | Yes | A |
| 390542 | 2025 | 2026-03-06 | 1176668 | 2025-001 | Material Weakness | Yes | A |
| 291697 | 2023 | 2024-02-22 | 946605 | 2023-001 | Material Weakness | - | I |
| 291697 | 2023 | 2024-02-22 | 370163 | 2023-001 | Material Weakness | - | I |