By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Fierstein | Chief Financial Officer | Auditee |
| Gwen O'Shea | President and CEO | Auditee |
| Alan Heitner | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph A. Arnone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407285 | 2025 | 2026-07-16 | COHNREZNICK LLP | $14.42M |
| 362871 | 2024 | 2025-07-23 | Cohnreznick LLP | $14.36M |
| 315416 | 2023 | 2024-07-18 | Cohnreznick LLP | $12.90M |
| 55852 | 2022 | 2023-09-10 | Cohnreznick LLP | $15.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||