By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Falk | Auditor | Auditee |
| Srdan Ninkovic | Associate Director Of Operations | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399514 | 2025 | 2026-04-23 | HEBERLEIN AND FALK PC | $1.35M |
| 351383 | 2024 | 2025-03-31 | Heberlein & Falk PC | $1.17M |
| 289929 | 2023 | 2024-02-12 | Felix and Gloekler PC | $817,815 |
| 18963 | 2022 | 2023-07-05 | Felix and Gloekler PC | $838,469 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||