By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy, Keeley | Chief Financial Officer | Auditee |
| Paul Novack | Chief Financial Officer | Auditee |
| Paul Novack | CHIEF FINANCIAL OFFICER | Auditee |
| John Fedus | PARTNER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374202 | 2025 | 2025-12-12 | LAUTERBACH & AMEN LLP | $3.34M |
| 346202 | 2024 | 2025-03-14 | Lauterbach & Amen LLP | $4.59M |
| 296697 | 2023 | 2024-03-22 | Lauterbach & Amen LLP | $4.91M |
| 44794 | 2022 | 2022-11-21 | Mueller & CO LLP Dba Pkf Mueller | $4.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||