By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| John Tuey, CPA | COMPTROLLER | Auditee |
| Donna Crowley | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362657 | 2024 | 2025-07-21 | Efpr Group Cpa’s PLLC | $15.76M |
| 356872 | 2023 | 2025-05-22 | Efpr Group Cpa’s PLLC | $7.48M |
| 322833 | 2023 | 2024-09-30 | Efpr Group Cpa's PLLC | $7.48M |
| 39682 | 2022 | 2023-09-28 | Rbt CPAS | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||