By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Marlin | Cfo | Auditee |
| Tom Lombarski | CHIEF FINANCIAL OFFICER | Auditee |
| Jerry Conaty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406292 | 2025 | 2026-07-01 | HFA HOLMAN FRENIA & ALLISON PC | $1.61M |
| 361988 | 2024 | 2025-07-11 | Hfa Holman Frenia Allison PC | $816,551 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||