By expenditures
| Name | Title | Type |
|---|---|---|
| John Puleio | Chief Financial Officer | Auditee |
| Michael F. Spillane | Director Of Finance And Adminitration | Auditee |
| Javier Rodriguez, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397538 | 2025 | 2026-04-02 | HOLYFIELD & THOMAS LLC | $2.46M |
| 391191 | 2024 | 2026-03-10 | HOLYFIELD & THOMAS LLC | $2.80M |
| 311381 | 2023 | 2024-07-01 | Holyfield & Thomas LLC | $3.01M |
| 91603 | 2022 | 2023-06-19 | Holyfield & Thomas LLC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||