By expenditures
| Name | Title | Type |
|---|---|---|
| Joellen Dorak | Controller | Auditee |
| Robert Gramuglia | Partner | Auditee |
| Paula Bartlow | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360567 | 2024 | 2025-06-30 | Bryans & Gramuglia CPAS LLC | $1.45M |
| 310537 | 2023 | 2024-06-27 | Bryans & Gramuglia CPAS LLC | $1.22M |
| 21610 | 2022 | 2023-05-24 | Bryans & Gramuglia Cpa's LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||