By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle L. Bryan | Engagement Partner | Auditee |
| Kathleen Peterson | Chief Financial Officer | Auditee |
| Michelle L. Bryan | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392194 | 2025 | 2026-03-17 | MAHER DUESSEL CPAS | $4.25M |
| 345872 | 2024 | 2025-03-13 | Maher Duessel CPAS | $4.26M |
| 295882 | 2023 | 2024-03-19 | Maher Duessel CPAS | $3.89M |
| 37365 | 2022 | 2023-03-28 | Maher Duessel CPAS | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||