By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Timms | Business Manager | Auditee |
| Christopher Culak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392370 | 2025 | 2026-03-17 | ROLOFF HNATEK & CO LLP | $1.07M |
| 340987 | 2024 | 2025-02-03 | Roloff Hnatek & CO LLP | $2.10M |
| 10441 | 2023 | 2024-01-09 | Roloff Hnatek & CO LLP | $2.68M |
| 54298 | 2022 | 2023-02-12 | Roloff Hnatek & CO LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||