By expenditures
| Name | Title | Type |
|---|---|---|
| Al E George | Treasurer | Cfo | Auditee |
| Matthew B. Pagels | TREASURER/CFO | Auditee |
| Roger J Lis Jr | Vp | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405604 | 2025 | 2026-06-30 | LUMSDEN & MCCORMICK LLP | $79.71M |
| 360277 | 2024 | 2025-06-27 | Ra Mercer & CO PC | $85.86M |
| 310654 | 2023 | 2024-06-28 | Ra Mercer & CO PC | $70.66M |
| 22869 | 2022 | 2023-06-28 | R A Mercer & CO PC | $80.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||