By expenditures
| Name | Title | Type |
|---|---|---|
| Sherah Alaimo | Chief Operating Officer | Auditee |
| Thomas Kelly | Auditor Partner | Auditee |
| Sherah Alaimo | Chief Operating Officer | Auditee |
| Joseph Ali | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401744 | 2025 | 2026-05-19 | PKF O'CONNOR DAVIES LLP | $4.29M |
| 347178 | 2024 | 2025-03-20 | Pkf O'Connor Davies LLP | $3.63M |
| 302711 | 2023 | 2024-04-05 | Pkf O'Connor Davies LLP | $3.28M |
| 56125 | 2022 | 2023-03-14 | Pkf O'Connor Davies LLP | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||