| Name | Title | Type |
|---|---|---|
| Leah Manino | Chief Financial Officer | Auditee |
| Rick Clayton | Cpa | Auditee |
| Linda Robbins | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352674 | 2024 | 2025-04-04 | Maloney Reed Scarpitti & Company LLP | $5.16M |
| 261074 | 2022 | 2023-03-26 | Maloney Reed Scarpitti & Company LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||