By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Totino | Executive Vice President | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| Benjamin Deforest | Partner | Auditee |
| Dale Hamel | EXECUTIVE VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386833 | 2025 | 2026-02-11 | WITHUMSMITH+BROWN PC | $23.95M |
| 327405 | 2024 | 2024-11-06 | Withumsmith+brown PC | $20.41M |
| 5025 | 2023 | 2023-12-01 | Withumsmith+brown PC | $27.24M |
| 95513 | 2022 | 2022-10-17 | O'Connor & Drew PC | $33.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386833 | 2025 | 2026-02-11 | 1173291 | 2025-002 | Material Weakness | Yes | N |
| 386833 | 2025 | 2026-02-11 | 1173290 | 2025-002 | Material Weakness | Yes | N |
| 386833 | 2025 | 2026-02-11 | 1173289 | 2025-001 | Material Weakness | Yes | N |
| 386833 | 2025 | 2026-02-11 | 1173288 | 2025-001 | Material Weakness | Yes | N |
| 5025 | 2023 | 2023-12-01 | 579510 | 2023-001 | - | - | N |
| 5025 | 2023 | 2023-12-01 | 579509 | 2023-001 | - | - | N |
| 5025 | 2023 | 2023-12-01 | 3068 | 2023-001 | - | - | N |
| 5025 | 2023 | 2023-12-01 | 3067 | 2023-001 | - | - | N |