By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Gresh, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350709 | 2024 | 2025-03-31 | Felix and Gloekler PC | $1.58M |
| 301838 | 2023 | 2024-04-01 | Felix and Gloekler PC | $1.68M |
| 41443 | 2022 | 2023-03-20 | Felix & Gloekler PC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||