By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Danyo | Business Manager | Auditee |
| James Rogers Jr. | CPA, MAFF, CFF | Auditee |
| Erica Peterson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390033 | 2025 | 2026-03-03 | HAEFELE FLANAGAN & CO PC | $3.23M |
| 338839 | 2024 | 2025-01-20 | Haefele Flanagan & CO PC | $6.25M |
| 292046 | 2023 | 2024-02-26 | Haefele Flanagan & CO PC | $6.34M |
| 27687 | 2022 | 2023-01-19 | Haefele Flanagan & CO PC | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||