By expenditures
| Name | Title | Type |
|---|---|---|
| Dave McClintocok | MANAGING DIRECTOR | Auditee |
| Steve Lippiello | CFO/VP INSTITUTIONAL FINANCE | Auditee |
| Dione Vallelunga | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7756 | 2023 | 2023-12-20 | McClintock and Associates PC | $13.91M |
| 31106 | 2022 | 2022-12-21 | McClintock and Associates | $25.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||