By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin D. Starr | Engagement Principal | Auditee |
| Ken Rothert | Director Of Finance | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395305 | 2025 | 2026-03-27 | MAHER DUESSEL CPAS | $21.44M |
| 346372 | 2024 | 2025-03-17 | Maher Duessel CPAS | $21.40M |
| 295324 | 2023 | 2024-03-15 | Maher Duessel CPAS | $25.05M |
| 26776 | 2022 | 2023-03-30 | Maher Duessel CPAS | $38.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||