By expenditures
| Name | Title | Type |
|---|---|---|
| Lizette Huie | Chief Financial Officer | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377171 | 2025 | 2025-12-22 | HEINFELD MEECH & CO PC | $4.32M |
| 334968 | 2024 | 2024-12-29 | Heinfeld Meech & CO PC | $6.73M |
| 11213 | 2023 | 2024-01-12 | Heinfeld Meech & CO PC | $5.87M |
| 56915 | 2022 | 2023-01-11 | Heinfeld Meech & CO PC | $9.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||