By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Berardi | Controller | Auditee |
| Cathy Mendes | CONTROLLER | Auditee |
| Tom Krahe | SHAREHOLDER | Auditee |
| Mark Sinicrope | Controller | Auditee |
| Tom Krahe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373854 | 2025 | 2025-12-10 | HOLSINGER PC | $844,784 |
| 325926 | 2024 | 2024-10-25 | Holsinger PC | $1.24M |
| 1779 | 2023 | 2023-10-30 | Holsinger PC | $1.11M |
| 174171 | 2022 | 2022-10-26 | Holsinger PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||