By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Moynihan | EXECUTIVE DIRECTOR OF ACCTG AND FINANCE | Auditee |
| Daniel King | INTERIM CONTROLLER | Auditee |
| Mary Ann Novak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342434 | 2024 | 2025-02-13 | Mmq & Associates PC | $2.80M |
| 292262 | 2023 | 2024-02-26 | Mmq & Associates PC | $3.00M |
| 73575 | 2022 | 2023-03-01 | McGrail Merkel Quinn & Associates PC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||