By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle J. Amaral, Cpa, Cfe | Partner | Auditee |
| Dawn Medeiros | CONTROLLER | Auditee |
| Courtney Mcfarland | Partner | Auditee |
| Julie Shaw | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331423 | 2024 | 2024-12-09 | Aafcpas INC | $5.53M |
| 6346 | 2023 | 2023-12-13 | Leonard Mulherin & Greene PC | $7.72M |
| 29816 | 2022 | 2023-01-03 | Leonard Mulherin & Greene PC | $6.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||