By expenditures
| Name | Title | Type |
|---|---|---|
| Carey Pinto | CHIEF FINANCIAL OFFICER | Auditee |
| Marianne Sullivan | SENIOR ACCOUNTANT | Auditee |
| Carey Pinto | ASSISTANT DIRECTOR | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335082 | 2024 | 2024-12-30 | Pauly Rogers and CO PC | $6.48M |
| 8728 | 2023 | 2023-12-28 | Pauly Rogers and CO PC | $8.17M |
| 47426 | 2022 | 2023-01-19 | Pauly Rogers and CO PC | $5.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||