By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Lechman | CHIEF FINANCIAL OFFICER | Auditee |
| Hank W. Miller, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338795 | 2024 | 2025-01-18 | Gorman & Associates PC | $3.25M |
| 12495 | 2023 | 2024-01-19 | Gorman & Associates PC | $2.48M |
| 18027 | 2022 | 2023-01-26 | Gorman & Associates PC | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||