By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle L. Bryan | Engagement Partner | Auditee |
| Amanda Schroeder | Deputy Director | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392596 | 2025 | 2026-03-18 | MAHER DUESSEL CPAS | $3.28M |
| 344801 | 2024 | 2025-03-05 | Maher Duessel CPAS | $2.81M |
| 292163 | 2023 | 2024-02-26 | Maher Duessel CPAS | $2.02M |
| 26408 | 2022 | 2023-02-05 | Maher Duessel CPAS | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||