By expenditures
| Name | Title | Type |
|---|---|---|
| Melchoir Roberts | Controller | Auditee |
| Phil Diverio | MANAGINGAGENT | Auditee |
| Neil E. Burns | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381903 | 2025 | 2026-01-15 | BURNS DRAEGER & HUMPHRIES LLC | $2.58M |
| 341971 | 2024 | 2025-02-11 | Burns Draeger & Humphries LLC | $2.56M |
| 12767 | 2023 | 2024-01-22 | Burns Draeger & Humphries LLC | $2.56M |
| 34055 | 2022 | 2023-01-29 | Burns Draeger & Humphries LLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||