By expenditures
| Name | Title | Type |
|---|---|---|
| James S Alfieri, CPA | Principal | Auditee |
| Lauren Wainczak | Managing Director Budgets and Finance Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340232 | 2024 | 2025-01-28 | Platform CPAS LLP | $2.69M |
| 9890 | 2023 | 2024-01-05 | Hamilton Financial Group LLC | $3.10M |
| 47822 | 2022 | 2023-01-17 | Hamilton Financial Group LLC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||