By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Macmillan | Supervising Accountant | Auditee |
| Andrew Fox, Cpa | Partner | Auditee |
| Carmen Arroyo | SUPERVISOR ACCOUNTANT | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397214 | 2025 | 2026-03-31 | EFPR GROUP CPA’S PLLC | $44.02M |
| 350463 | 2024 | 2025-03-31 | Efpr Group Cpa’s PLLC | $51.95M |
| 296989 | 2023 | 2024-03-25 | Efpr Group Cpa's PLLC | $36.63M |
| 20549 | 2022 | 2023-03-30 | Efpr Group Cpa's PLLC | $38.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||