By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Falk | Auditor | Auditee |
| Kimberly Smith, CPA | BUSINESS MANAGER | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346698 | 2024 | 2025-03-18 | Felix and Gloekler PC | $2.56M |
| 343232 | 2024 | 2025-02-20 | Felix and Gloekler PC | $2.56M |
| 296144 | 2023 | 2024-03-20 | Felix and Gloekler PC | $3.09M |
| 19247 | 2022 | 2023-02-23 | Felix & Gloekler PC | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||