By expenditures
| Name | Title | Type |
|---|---|---|
| Katelyn Reardon | Director Of Leased Housing | Auditee |
| David Urban, Cpa | Partner | Auditee |
| Lisa Cornish | FINANCE DIRECTOR | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403017 | 2025 | 2026-06-04 | EFPR GROUP CPA’S PLLC | $8.61M |
| 356940 | 2024 | 2025-05-22 | Efpr Group Cpa’s PLLC | $9.18M |
| 309386 | 2023 | 2024-06-20 | Efpr Group Cpa's PLLC | $8.11M |
| 18782 | 2022 | 2023-06-29 | Efpr Group Cpa's PLLC | $10.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||