By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Kelley | CONTROLLER | Auditee |
| August Carlino | PRESIDENT & CEO | Auditee |
| Amy C. Lewis | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361400 | 2024 | 2025-07-03 | Maher Duessel CPAS | $2.05M |
| 309692 | 2023 | 2024-06-24 | Maher Duessel CPAS | $848,043 |
| 26835 | 2022 | 2023-06-13 | Maher Duessel CPAS | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||