By expenditures
| Name | Title | Type |
|---|---|---|
| Raymond Walter | Director Of Finance | Auditee |
| Andrew Fretthold | SENIOR AUDIT MANAGER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386681 | 2025 | 2026-02-11 | EFPR GROUP CPA’S PLLC | $5.16M |
| 341447 | 2024 | 2025-02-06 | Efpr Group Cpa’s PLLC | $5.38M |
| 302537 | 2023 | 2024-04-04 | Dansa D'arata Soucia LLP | $4.39M |
| 20636 | 2022 | 2023-05-09 | Dansa D'arata Soucia LLP | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||