By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Danyo | Business Manager | Auditee |
| James Rogers Jr. | CPA, MAFF, CFF | Auditee |
| Erica Peterson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379767 | 2025 | 2026-01-07 | HAEFELE FLANAGAN & CO PC | $8.17M |
| 338840 | 2024 | 2025-01-20 | Haefele Flanagan & CO PC | $8.15M |
| 292042 | 2023 | 2024-02-26 | Haefele Flanagan & CO PC | $8.11M |
| 40599 | 2022 | 2023-01-19 | Haefele Flanagan & CO PC | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||