By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Robertson | Cfo | Auditee |
| Paul J. Cote, Jr. | CEO AND CFO | Auditee |
| Stephen Snow | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380205 | 2025 | 2026-01-08 | LEONARD MULHERIN & GREENE PC | $1.29M |
| 329914 | 2024 | 2024-11-26 | Leonard Mulherin & Greene PC | $1.27M |
| 4541 | 2023 | 2023-11-29 | Leonard Mulherin & Greene PC | $1.26M |
| 16227 | 2022 | 2022-11-16 | Leonard Mulherin & Greene PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||