| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| Patricia Robcke | COMPTROLLER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360935 | 2024 | 2025-06-30 | Efpr Group Cpa’s PLLC | $2.03M |
| 39002 | 2022 | 2023-07-16 | Efpr Group Cpa's PLLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||