By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Manino | Cfo | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| Linda Robbins | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371297 | 2024 | 2025-10-27 | HEBERLEIN & FALK PC | $1.84M |
| 322399 | 2023 | 2024-09-30 | Felix and Gloekler PC | $1.77M |
| 26842 | 2022 | 2023-09-28 | Felix & Gloekler PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||