By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Maiorana | Qualified Purchasing Agent | Auditee |
| Denise Biancamano | CFO | Auditee |
| Robert Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367002 | 2024 | 2025-09-23 | Suplee Clooney & Company LLC | $1.35M |
| 324057 | 2023 | 2024-10-07 | Suplee Clooney & Company LLC | $3.98M |
| 777 | 2022 | 2023-10-18 | Suplee Clooney and Company | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||