By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Schirra | Chief Financial Officer | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371401 | 2025 | 2025-10-28 | MAHER DUESSEL CPAS | $4.01M |
| 325336 | 2024 | 2024-10-21 | Maher Duessel CPAS | $4.75M |
| 15095 | 2023 | 2024-02-01 | Maher Duessel CPAS | $4.21M |
| 255321 | 2022 | 2022-10-19 | Maher Duessel CPAS | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||