By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Miller | Deputy Director/Director Of Finance | Auditee |
| Robert A. Belicose | ENGAGEMENT PARTNER | Auditee |
| Tammy Miller | DEPUTY EXECUTIVE DIRECTOR | Auditee |
| Robert A. Belicose | Engagement Partner | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388747 | 2025 | 2026-02-24 | MAHER DUESSEL CPAS | $7.49M |
| 343347 | 2024 | 2025-02-21 | Maher Duessel CPAS | $6.53M |
| 293112 | 2023 | 2024-03-01 | Maher Duessel CPAS | $6.16M |
| 39865 | 2022 | 2023-04-25 | Maher Duessel CPAS | $5.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||