By expenditures
| Name | Title | Type |
|---|---|---|
| Marianne Schuster | CONTROLLER | Auditee |
| Marie Decicco | PARTNER | Auditee |
| Beth Croop | Vp Of Finance & Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377157 | 2025 | 2025-12-22 | CBIZ CPAS PC | $17.06M |
| 333946 | 2024 | 2024-12-19 | Marcum LLP | $17.45M |
| 8341 | 2023 | 2023-12-22 | Marcum LLP | $17.44M |
| 17457 | 2022 | 2023-01-23 | Friedman LLP | $17.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333946 | 2024 | 2024-12-19 | 1092569 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 1092568 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 1092567 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 1092566 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 516127 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 516126 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 516125 | 2024-001 | Significant Deficiency | - | N |
| 333946 | 2024 | 2024-12-19 | 516124 | 2024-001 | Significant Deficiency | - | N |