By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Malkin | Chief Financial Officer | Auditee |
| Peter Kennedy | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387169 | 2024 | 2026-02-13 | COVER & ROSSITER P A | $11.20M |
| 382534 | 2025 | 2026-01-19 | BONADIO & CO LLP | $10.17M |
| 330187 | 2024 | 2024-11-27 | Cover & Rossiter P A | $11.20M |
| 293602 | 2023 | 2024-03-05 | Cover & Rossiter PA | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||