By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Fronczkowski CPA | PARTNER | Auditee |
| Robert Morrell | DIRECTOR OF OPERATIONS | Auditee |
| Dale Umbenhauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325437 | 2024 | 2024-10-22 | Maillie LLP | $2.70M |
| 15601 | 2023 | 2024-02-05 | Maillie LLP | $4.01M |
| 38580 | 2022 | 2022-11-09 | Maillie LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||