By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Marsteller | Director Of Finance | Auditee |
| Susan Shaffer | DIRECTOR OF FINANCE | Auditee |
| Karen Stokes | CONTROLLER | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373861 | 2025 | 2025-12-10 | MAHER DUESSEL CPAS | $6.57M |
| 332874 | 2024 | 2024-12-17 | Maher Duessel CPAS | $6.60M |
| 289529 | 2023 | 2024-02-08 | Maher Duessel CPAS | $6.85M |
| 28646 | 2022 | 2022-11-21 | Maher Duessel CPAS | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||