By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Dolak | Business Manager | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382977 | 2025 | 2026-01-21 | HEBERLEIN & FALK PC | $1.45M |
| 331952 | 2024 | 2024-12-11 | Felix & Gloekler PC | $2.97M |
| 331951 | 2022 | 2024-12-11 | Felix & Gloekler PC | $2.06M |
| 3478 | 2023 | 2023-11-16 | Felix and Gloekler PC | $2.12M |
| 47541 | 2022 | 2023-03-30 | Felix & Gloekler PC | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||