By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Tuccillo | Chief Financial Officer | Auditee |
| Betty Chin | CONTROLLER | Auditee |
| Michael Carlon | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396827 | 2025 | 2026-03-31 | COHNREZNICK LLP | $17.26M |
| 331808 | 2024 | 2024-12-11 | Geltrude & Company LLC | $14.47M |
| 7435 | 2023 | 2023-12-19 | Geltrude & Company LLC | $11.54M |
| 25645 | 2022 | 2022-12-06 | Geltrude & Company LLC | $12.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396827 | 2025 | 2026-03-31 | 1205180 | 2025-002 | Material Weakness | Yes | I |
| 396827 | 2025 | 2026-03-31 | 1205179 | 2025-002 | Material Weakness | Yes | I |
| 396827 | 2025 | 2026-03-31 | 1205178 | 2025-002 | Material Weakness | Yes | I |
| 396827 | 2025 | 2026-03-31 | 1205177 | 2025-002 | Material Weakness | Yes | I |