By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Smith, Cpa | Partner | Auditee |
| Kirtan Patel | INTERIM DIRECTOR OF FINANCE | Auditee |
| Tamar Rothaus | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362067 | 2024 | 2025-07-14 | Efpr Group Cpa’s PLLC | $1.73M |
| 315967 | 2023 | 2024-07-25 | Efpr Group Cpa's PLLC | $1.11M |
| 19801 | 2022 | 2023-07-16 | Efpr Group Cpa's PLLC | $905,348 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||