By expenditures
| Name | Title | Type |
|---|---|---|
| John Kleinhans | Finance Officer & Treasurer | Auditee |
| Frank Zitkus | CONTROLLER | Auditee |
| Michael Vandeventer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316334 | 2023 | 2024-07-31 | Mahoney Sabol & Company | $10.03M |
| 16548 | 2022 | 2023-03-30 | Mahoney Sabol & Company LLP | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||