By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Clark | Chief Financial Officer | Auditee |
| Julie Myers | INTERIM CFO | Auditee |
| Lisa Maddy | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle L. Bryan | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395091 | 2025 | 2026-03-27 | MAHER DUESSEL CPAS | $1.86M |
| 348638 | 2024 | 2025-03-26 | Maher Duessel CPAS | $1.56M |
| 295785 | 2023 | 2024-03-19 | Maher Duessel CPAS | $1.50M |
| 40695 | 2022 | 2023-03-19 | Maher Duessel CPAS | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||