By expenditures
| Name | Title | Type |
|---|---|---|
| John Ponente | Chief Financial Officer | Auditee |
| James F. Bova, CPA | PARTNER | Auditee |
| Tara L. Bender | Partner | Auditee |
| Kathleen Galaska | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373715 | 2025 | 2025-12-10 | KREISCHER MILLER | $156.15M |
| 327896 | 2024 | 2024-11-11 | Kreischer Miller | $154.06M |
| 290752 | 2023 | 2024-02-16 | Campbell Rappold & Yurasits LLP | $161.30M |
| 15408 | 2023 | 2024-02-05 | Campbell Rappold & Yurasits LLP | $161.30M |
| 7313 | 2023 | 2023-12-19 | Campbell Rappold & Yurasits LLP | $161.30M |
| 49749 | 2022 | 2023-01-04 | Campbell Rappold & Yurasits LLP | $249.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||