By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Carroll | Cfo | Auditee |
| Donalee Berard | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410092 | 2025 | 2026-08-31 | BERARD & ASSOCIATES CPAS | $5.31M |
| 368440 | 2024 | 2025-09-29 | Berard & Associate's CPAS | $4.99M |
| 323547 | 2023 | 2024-10-01 | Berard & Associate's CPAS | $4.35M |
| 39902 | 2022 | 2023-09-29 | Berard & Associates CPAS | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||