By expenditures
| Name | Title | Type |
|---|---|---|
| Michael L Fleak | Executive Director | Auditee |
| Michael L Fleak | Executive Director | Auditee |
| Melissa O'Brien | DIRECTOR | Auditee |
| Stephen Glaser | Auditor | Auditee |
| Tim Loper | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397206 | 2025 | 2026-03-31 | BHM CPA GROUP INC | $8.88M |
| 357737 | 2024 | 2025-06-02 | Bhm CPA Group INC | $8.81M |
| 303406 | 2023 | 2024-04-12 | The Glaser Company | $8.84M |
| 21232 | 2022 | 2022-11-04 | Stephen P Glaser CPA | $9.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||