By expenditures
| Name | Title | Type |
|---|---|---|
| John C. Ditinyak | Chief Financial Officer/Director of Finance | Auditee |
| Anthony Branco | Partner | Auditee |
| John Gross | CHIEF OF STAFF/CHIEF FINANCIAL OFFICER | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354945 | 2023 | 2025-04-29 | Samuel Klein and Company LLP Cpa's | $2.73M |
| 51948 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLP | $9.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||