By expenditures
| Name | Title | Type |
|---|---|---|
| Stanley Robertson | Controller | Auditee |
| Rosalie Freidlin | President | Auditee |
| Rita McConville | CFO | Auditee |
| Lindsay Wallace | PARTNER | Auditee |
| Ron Marklund | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339430 | 2024 | 2025-01-23 | Wieland Wallace INC | $12.19M |
| 304321 | 2023 | 2024-04-24 | Rosalie J Freidlin LTD | $3.74M |
| 26833 | 2022 | 2023-01-22 | Dugan & Lopatka CPAS | $12.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||