By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Falk | Auditor | Auditee |
| Jim Grosch | Business Manager | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343674 | 2024 | 2025-02-25 | Felix and Gloekler PC | $12.96M |
| 12588 | 2023 | 2024-01-19 | Felix & Gloekler PC | $13.06M |
| 20516 | 2022 | 2023-02-20 | Felix & Gloekler PC | $14.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||