By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Keller | Finance Officer | Auditee |
| Richard Gratza | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308206 | 2023 | 2024-06-05 | Kerber Eck & Braeckel LLP | $874,724 |
| 44204 | 2022 | 2023-07-13 | Kerber Eck & Braeckel LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||