By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Mercanti | Business Manager | Auditee |
| Michael J. Gentile | Partner | Auditee |
| Mike McLeish | BUSINESS MANAGER | Auditee |
| Matthew Baker | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375042 | 2025 | 2025-12-16 | MAILLIE LLP | $4.95M |
| 334065 | 2024 | 2024-12-20 | Maillie LLP | $7.19M |
| 289569 | 2023 | 2024-02-08 | Maillie LLP | $9.46M |
| 51861 | 2022 | 2022-12-19 | Maillie LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||