By expenditures
| Name | Title | Type |
|---|---|---|
| Gerard Stankiewicz, CPA | Partner | Auditee |
| Rosa Hock | BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347588 | 2024 | 2025-03-24 | Samuel Klein and Company | $8.29M |
| 298171 | 2023 | 2024-03-26 | Samuel Klein and Company | $8.99M |
| 39401 | 2022 | 2023-03-09 | Samuel Klein and Company LLP | $11.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||