By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Rocks | Director Of Operations | Auditee |
| Sheila Glass | Business Manager | Auditee |
| Thomas Laine | Partner | Auditee |
| Lawrence Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382240 | 2025 | 2026-01-16 | WEGMANN DAZET A PROFESSIONAL CORPORATION | $7.12M |
| 336570 | 2024 | 2025-01-08 | Wegmann Dazet Apc | $5.51M |
| 298760 | 2023 | 2024-03-27 | Bruno & Tervalon LLP | $6.56M |
| 27152 | 2022 | 2023-03-09 | Bruno & Tervalon LLP CPAS | $6.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||