By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Magazu | Chief Financial Officer | Auditee |
| Frank Miceli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375874 | 2025 | 2025-12-18 | BAKER TILLY US LLP | $15.14M |
| 326781 | 2024 | 2024-10-31 | Marcum LLP | $13.87M |
| 7730 | 2023 | 2023-12-20 | Marcum LLP | $15.56M |
| 49429 | 2022 | 2023-01-11 | Marcum LLP | $15.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||