By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Chalmers | Chief Financial Officer | Auditee |
| David P. Duessel | Engagement Partner | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| Bryan Chalmers | CHIEF FINANCIAL OFFICER | Auditee |
| Jill Galle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395937 | 2025 | 2026-03-30 | MAHER DUESSEL CPAS | $8.34M |
| 350053 | 2024 | 2025-03-28 | Maher Duessel CPAS | $8.25M |
| 299542 | 2023 | 2024-03-28 | Maher Duessel CPAS | $8.70M |
| 17094 | 2022 | 2023-03-30 | Kcoe Isom LLP | $8.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17094 | 2022 | 2023-03-30 | 589307 | 2022-002 | Significant Deficiency | Yes | N |
| 17094 | 2022 | 2023-03-30 | 589306 | 2022-002 | Significant Deficiency | Yes | N |
| 17094 | 2022 | 2023-03-30 | 12865 | 2022-002 | Significant Deficiency | Yes | N |
| 17094 | 2022 | 2023-03-30 | 12864 | 2022-002 | Significant Deficiency | Yes | N |