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 |
|---|---|---|---|---|
| 380494 | 2024 | 2026-01-09 | BURNS DRAEGER & HUMPHRIES LLC | $1.51M |
| 308546 | 2023 | 2024-06-11 | Burns Draeger & Humphries LLC | $1.87M |
| 16220 | 2022 | 2023-05-29 | Burns Draeger & Humphries LLC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||