By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Llewellyn | Business Manager | Auditee |
| Amy C. Lewis | Engagement Partner | Auditee |
| Amy Todd | SUPERVISOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405090 | 2025 | 2026-06-26 | MAHER DUESSEL CPAS | $25.92M |
| 346481 | 2024 | 2025-03-17 | Maher Duessel CPAS | $24.44M |
| 295600 | 2023 | 2024-03-18 | Maher Duessel CPAS | $22.55M |
| 18209 | 2022 | 2023-03-22 | Maher Duessel CPAS | $22.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||