By expenditures
| Name | Title | Type |
|---|---|---|
| Katine Slunt | Business Administrator | Auditee |
| Robert Haag | Partner | Auditee |
| Gary Vinci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385133 | 2025 | 2026-02-03 | LERCH VINCI & BLISS LLP | $1.00M |
| 340296 | 2024 | 2025-01-29 | Lerch Vinci & Bliss LLP | $1.81M |
| 299723 | 2023 | 2024-03-28 | Lerch Vinci & Bliss LLP | $2.04M |
| 35397 | 2022 | 2023-03-26 | Lerch Vinci & Bliss LLP | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||