By expenditures
| Name | Title | Type |
|---|---|---|
| Leanne Melto | Chief Financial Offi Cer | Auditee |
| Donna Desmond | EXECUTIVE VICE PRESIDENT AND CFO | Auditee |
| Thomas Muldoon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383087 | 2025 | 2026-01-21 | AAFCPAS INC | $8.47M |
| 331366 | 2024 | 2024-12-09 | Aafcpas INC | $6.96M |
| 9207 | 2023 | 2024-01-03 | Aafcpas INC | $5.83M |
| 29642 | 2022 | 2023-01-03 | Aafcpas INC | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||