By expenditures
| Name | Title | Type |
|---|---|---|
| Oksana Glushchenko | Deputy Controller | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386540 | 2025 | 2026-02-10 | EFPR GROUP CPA’S PLLC | $2.79M |
| 343320 | 2024 | 2025-02-20 | Efpr Group Cpa’s PLLC | $331.50M |
| 293203 | 2023 | 2024-03-01 | Efpr Group Cpa's PLLC | $472.95M |
| 26351 | 2022 | 2023-04-18 | Efpr Group Cpa's PLLC | $242.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||