| Name | Title | Type |
|---|---|---|
| Ronald Olejniczak, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Jill Robbins | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324133 | 2024 | 2024-10-08 | Efpr Group Cpa’s PLLC | $5.65M |
| 293351 | 2023 | 2024-03-04 | Efpr Group Cpa's PLLC | $5.63M |
| 24759 | 2022 | 2023-01-21 | Efpr Group Cpa's PLLC | $5.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324133 | 2024 | 2024-10-08 | 1078417 | 2024-002 | - | Yes | N |
| 324133 | 2024 | 2024-10-08 | 1078416 | 2024-002 | - | Yes | N |
| 324133 | 2024 | 2024-10-08 | 501975 | 2024-002 | - | Yes | N |
| 324133 | 2024 | 2024-10-08 | 501974 | 2024-002 | - | Yes | N |
| 293351 | 2023 | 2024-03-04 | 948517 | 2023-002 | - | Yes | N |
| 293351 | 2023 | 2024-03-04 | 948516 | 2023-002 | - | Yes | N |
| 293351 | 2023 | 2024-03-04 | 372075 | 2023-002 | - | Yes | N |
| 293351 | 2023 | 2024-03-04 | 372074 | 2023-002 | - | Yes | N |
| 24759 | 2022 | 2023-01-21 | 609202 | 2022-001 | - | - | N |
| 24759 | 2022 | 2023-01-21 | 609201 | 2022-001 | - | - | N |
| 24759 | 2022 | 2023-01-21 | 32760 | 2022-001 | - | - | N |
| 24759 | 2022 | 2023-01-21 | 32759 | 2022-001 | - | - | N |